Staff

Penny Bales

Cash Manager

Cash/Transaction Management & Travel

I can help with... Miscellaneous cash advances Chargebacks and processing fees for foreign checks Identifying deposits Questions about cashiering, electronic deposits, wire transfers, etc.

Michael Szidloski

Assistant Cash Manager

Cash/Transaction Management & Travel

I can help with... Journal Vouchers  General accounting questions  Questions about deposits, wire transfers, rep allowances, etc. ASUAF and Club accounts

Rachael Hewitt

Data Entry Clerk

Cash/Transaction Management & Travel

I can help with... JV Data Entry Notarizing documents (Notary Public)

Jessica Slavik

Travel Processor & Reimbursement Specialist

Cash/Transaction Management & Travel

I can help with... Travel reimbursements processed via Concur Concur reporting questions Travel reimbursements processed via paper/TEM Issuing advances for travel expenses Travel auditing and compliance

Rachel Jeppsen

Transaction Manager/Travel Administrator

Cash/Transaction Management & Travel

I can help with... Representational Allowances Travel compliance and Concur issues Cash management questions General accounting questions