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 |