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 |