Office of the Controller / Bursar Operations
Our office provides students, faculty, and staff with an efficient and effective financial environment in which to carry out their daily tasks, through teamwork, innovation, honesty, and concern for customers. Our goal is to ensure that Controller and Bursar Operations is responsive and accessible to any student, faculty or staff member with a need or concern. Please feel free to contact us.
For questions regarding your ISU Student Account, please contact Bursar Operations at (812) 237-3511 or via email at ISU-Bursar@517b2b.com.
Controller operations include:
- Timely processing of financial transactions
- Financial reporting and analysis
- Fixed asset management
- Accounts payables and reimbursements
- Treasury management support
- Tax management
- Travel
- Student organization services
Bursar operations include:
- Account Analyzations
- University Accounts Receivable
- Federal Perkins Loan Program Administration
- University Collections
- University Cash Receipts
- E-commerce Administration
- Payment Plan Administration and a variety of other financial functions.