Who Does What in Accounting Services?

 

Staff Accountant/Accounts Payable Cheyenne Francis 5133

    Checks- Outgoing 

   
    Copy Charges    
    Corporate Card Bills    
    Paymerang support    
    Expense Reports    
    Interdepartment Charges    
    Invoices    
    Club Accounts    
    Senate Appropriations    
    Tax Exempt Certificates    
    Tax Forms: 1099    
Senior Staff Accountant/Cashier, Carol Hall 5027

    Government Grants

    Advance Accounts

   
    Billing for Outside Groups    
    Cash    
    Checks- Incoming    
    Credit Card payment processing    
    Deposits of Cash/Checks    
    Insurance for Group Activities    
    Receipting    

    Tax Forms: 1042, TL11A

   
Director, Katie Still 5132
    Budget support    
    Budget Review Access    
    Card payment administrator    
    Endowment Balances    
    New Accounts    
                      
Questions for Others on Campus:            
    Bookstore charges Bookstore 5138
    CMC/Print Shop charges CMC 5249
    Copy charges ITS 5485       
    Facility Services charges Facility Services 5191
    Gifts received Paula Anderson 5125
    Insurance Claims Paula Smith 5121
    Parking Fines                        Chase Wood 5494
    Payroll Advances Human Resources 5447
    Payroll - all Timesheet & Pay Human Resources 5413
    Pool Car usage Brenda Toney 5191
    Tax Forms: W2 Human Resources 5413
     
     
     
     
     
     
     
     

 

There are no Handouts for this set.