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