Accounting

Accounting 2017-08-05T00:27:13+00:00

Accounting

All invoices, past due noticesPenny Halverson

Barb Staggs

671-8521

671-8506

Checks (MSP, Foundation, grants, contracts, reimbursement, etc.)Misha Bales

Gracita Edwards

671-8507

671-8520

Departmental Invoice Voucher and Travel Vouchers routed for loggingBarb Staggs

671-8506

Invoice Voucher

Processing & questions

Barb Staggs

671-8506

In-house billing

In-house distribution

Ron Sheaffer

671-8527

Interdepartmental TransfersRon Sheaffer

671-8527

Miscellaneous Stores/Services

Requisition/Voucher

Penny Halverson

671-8521

MSP DistributionCraig Edwards

671-8478

MSP QuestionsCraig Edwards

671-8478

P&L QuestionsRon Sheaffer

Craig Edwards

671-8527

671-8478

Parking CardsGracita Edwards

671-8520

Parking TokensGracita Edwards

671-8520

Petty CashGracita Edwards

671-8520

Purchase RequisitionsPenny Halverson

Barb Staggs

671-8521

671-8506

Questions on travel vouchers, advances, & travelBarb Staggs

671-8506

JV transfers, Grant JVTransfersRon Sheaffer

671-8527

Need help printing reports to EddieRon Sheaffer

Craig Edwards

671-8527

671-8478

BudgetCraig Edwards

671-8478

Grants & Contracts, Foundation BalancesRon Sheaffer

671-8527