Accounting
| Checks (MSP, Foundation, grants, contracts, reimbursement, etc.) | Misha Bales |
671-8507 |
| In-house billing | Ron Sheaffer |
671-8527 |
| Interdepartmental Transfers | Ron Sheaffer |
671-8527 |
| MSP Distribution | Sherry Leonard |
680-8649 |
| MSP Questions | Sherry Leonard |
680-8649 |
| P&L Questions |
Ron Sheaffer Sherry Leonard |
671-8527 680-8649 |
| Parking Cards | William Sandy |
671-8523 |
| Parking Tokens | Misha Bales |
671-8507 |
| Purchasing Contracts | Ginger Gray |
671-8521 |
| Purchase Requisitions |
Ginger Gray 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 Sherry Leonard |
671-8527 680-8649 |
| Budget | Sherry Leonard |
680-8649 |
| Grants & Contracts, Foundation Balances | Ron Sheaffer |
671-8527 |