Accounting

All invoices, past due notices Penny 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 logging Barb Staggs

671-8506

Invoice Voucher

Processing & questions

Barb Staggs

671-8506

In-house billing

In-house distribution

Ron Sheaffer

671-8527

Interdepartmental Transfers Ron Sheaffer

671-8527

Miscellaneous Stores/Services

Requisition/Voucher

Penny Halverson

671-8521

MSP Distribution Craig Edwards

671-8478

MSP Questions Craig Edwards

671-8478

P&L Questions Ron Sheaffer

Craig Edwards

671-8527

671-8478

Parking Cards Gracita Edwards

671-8520

Parking Tokens Gracita Edwards

671-8520

Petty Cash Gracita Edwards

671-8520

Purchase Requisitions Penny Halverson

Barb Staggs

671-8521

671-8506

Questions on travel vouchers, advances, & travel Barb Staggs

671-8506

JV transfers, Grant JVTransfers Ron Sheaffer

671-8527

Need help printing reports to Eddie Ron Sheaffer

Craig Edwards

671-8527

671-8478

Budget Craig Edwards

671-8478

Grants & Contracts, Foundation Balances Ron Sheaffer

671-8527