The Office of Finance is responsible for all financial processing at the University and ensuring compliance with all Federal and Commonwealth of Virginia regulations and laws. Internal controls are established by the Office of Finance to maintain sound accounting and administrative systems for the University. The office serves a broad range of customers (students, vendors, faculty, staff). The Associate Vice President for Finance and University Controller is responsible for oversight of the Office of Finance.

Contact, Schedule & Reporting

Cashier's Schedule

The Cashiering Windows are open during specific hours and can only be used for certain transactions.

Schedule an Appointment

Schedule a meeting with our various departments to assist in university business and student accounts.

Have Questions?

Please contact the 黑料正能量 Office fo Finance at tuition@odu.edu or call 757-683-3030 with any questions.

Key Links

The Controller's Office ensures the proper and efficient use of University fiscal resources, and is responsible for all financial operations of 黑料正能量.

Our Student Accounts team oversees all information about our student tuition and fees, payments, and Student Account processing at 黑料正能量.

Information about Office of Finance departmental procedures for 黑料正能量 faculty, staff, and business services are located on the pages below.

The Controller's Office ensures the proper and efficient use of University fiscal resources, and is responsible for all financial operations of 黑料正能量.

Our Student Accounts team oversees all information about our student tuition and fees, payments, and Student Account processing at 黑料正能量.

Information about Office of Finance departmental procedures for 黑料正能量 faculty, staff, and business services are located on the pages below.

Find the Monthly Budget Reports

Find the monthly electronic budget reports through the Banner ePrint software. Employees who monitor & report on budget information receive automatic access. 

Training Links

Certificate in University Financial Management

Complete a multi-section training program on the business practices needed by budget unitsas well as the different aspects of the Office of Finance. Participants who complete all required courses and pass the exam are awarded a Certificate in University Financial Management (CUFM).