Accounting Services

Contact Information

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Who Does What in Accounting Services?
Jordan Thiessen - Staff Accountant/Accounts Payable   5133
Direct Deposit support    
Invoices    
Checks - Outgoing    
Expense Reports    
Interdepartmental Charges    
Vendor Records    
Sales Tax Exempt forms    
Tax Forms - 1099    
     
Nicole Martz - Staff Accountant/Accounts Receivable   5132
All incoming cash & checks    
Online web payments    
Billing for outside groups    
Merchant services support    
Misc. receivable accounts    
Sodexo reconciliation    
Postage and print charges    
     
Carol Dooley - Senior Staff Accountant   5027
Grant Accounting    
Bank Reconciliations    
Gift Accounting    
New GL Account    
SEFA & G5 reconciliation    
Cost of Goods sold processing    
Support for Spirit Shop    
     
Sherri Brenizer - Director   5051
Endowment balances    
Direct annual financial audit    
990 Return    
Surveys and Institutional reporting    
Maintain General Ledger Account Structure    
Corporate Card processing    
Tax forms 1042, TL11A    

Forms

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  • Forms

    Expense Reimbursement
    Required
    na4.docusign.net
    Check Request
    Required
    na4.docusign.net
    Advance Request
    Required
    na4.docusign.net
    While focused on a reorder icon, press the Enter key or spacebar to "select" the icon. While a reorder icon is selected, pressing the up and down arrows will change the order of the selected item within the list. Pressing Enter key or spacebar again will drop the selected item at that location in the list.

  • Miscellaneous

    While focused on a reorder icon, press the Enter key or spacebar to "select" the icon. While a reorder icon is selected, pressing the up and down arrows will change the order of the selected item within the list. Pressing Enter key or spacebar again will drop the selected item at that location in the list.
While focused on a reorder icon, press the Enter key or spacebar to "select" the icon. While a reorder icon is selected, pressing the up and down arrows will change the order of the selected item within the list. Pressing Enter key or spacebar again will drop the selected item at that location in the list.

Year End Message

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  • Miscellaneous

    While focused on a reorder icon, press the Enter key or spacebar to "select" the icon. While a reorder icon is selected, pressing the up and down arrows will change the order of the selected item within the list. Pressing Enter key or spacebar again will drop the selected item at that location in the list.
While focused on a reorder icon, press the Enter key or spacebar to "select" the icon. While a reorder icon is selected, pressing the up and down arrows will change the order of the selected item within the list. Pressing Enter key or spacebar again will drop the selected item at that location in the list.