Controller
Drop in Hours for Workday Finance
For assistance with Workday Finance transactions (card verifications, expense reports. supplier invoice requests, purchase orders, receipts, new supplier set up, etc.), drop-in hours will be located in Green Hall Room 139 on the following days and times:
- We are temporarily suspended drop-in hours and in-person assistance until further notice.
- We will be available via phone, email and Zoom. Please email purchasing@wellesley.edu to make arrangements.
Workday Finance
Workday Finance is officially live! For all journals, reimbursements, expenses, and invoices, please use Workday for submission.
- See the Workday Finance page for FAQs, training information, and documentation.
- Need help? Email workday@wellesley.edu or call x4444.
- View the Workday blog to keep updated with news and tips.
- Not sure how to translate FOAPALs into Workday Worktags? Use our handy FOAPAL Converter!
- Have a supplier not set up in Workday? Refer to the Supplier Registration Form.
Welcome to the Controller's Office
Mission Statement
The goal of the Controller's Office is to uphold Wellesley College's mission by providing high quality, efficient and cost-effective business services to students, faculty, staff, and administration. The Controller's Office aims to provide:
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Clear, concise and timely dissemination of policies and procedures regarding its business services
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Prompt and accurate processing of all financial transactions
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Professional and helpful interactions with the College community, constituent groups and sponsoring agencies
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Financial reports for management use throughout the institution