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Phill Harrington
Telephone: 5866; email
• Assistant Director of Financial Services
Penny
Bales
Telephone: 6412; email
• Accounting Technician - Fund-Org mismatches, Journal Vouchers,
Reconciliations (Bank, Direct Loans); Check
Ordering and Printing
Sandi
Davison
Telephone: 5118; email
• Accountant - Bank Reconciliations, NSF Checks, ASUAF and
Club Accounts, Petty Cash and Change Funds, Construction and Lease
Accounts, Wire Transfers, Direct Lending, Miscellaneous Advances,
Quarterly Reporting.
Patty
Duvlea
Telephone: 6409; email
• Budget Analyst - Continuation Budget, Carry Forward, Fund
2 Clearing Account, Fund 14 Matching, Recruitment and Job Forms,
Journal Vouchers, Budget Revision, Labor Reallocations.
Lynn
Wrightsman
Telephone: 6969; email
• Accountant - Management Reports, International Students,
Auxiliary Accounts, Inventory and Balance Sheet Accounts, Financial
Auditing
Thomas Gleason
Telephone: 6192; email
• Consulting Accountant |
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Diane L. Leavy
Telephone: 2634; email
• Fiscal Technician - Scheduled Payments, Construction and
Lease Accounts, Wire Transfers, Stop Payments, Vendor Information Entry, Fellowships, Returned Checks, Incoming Checks
Shayne Bowers
Telephone: 6426; email
• Accounts Technician - Receptionist, Incoming/Outgoing Mail, A/P
Vendor and Departmental Check Matching and Distribution, Returned
Payroll Checks, Back-up Payroll Personnel Assistant, Journal Voucher Review
Betty
Brookes
Telephone: 6236; email
• Budget Coordinator - Representational Allowances, Electronic
and Paper Journal Vouchers, Mismatches, Labor Reallocations, Backup
for Recruitment and Job Forms, Budget Revisions, Labor Reallocations,
Hand-Pays.
Karen Mallette
Telephone: 1116; email
• Fiscal Officer
Heather Warren
Telephone: 1917; email
• Data entry and incoming/outgoing mail processing.
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