| |
Medical Center |
Frost Campus |
| Account Statement |
| Contents |
MC
Finance Office
577-8221 |
Lisa
Zoia
Financial Services
977-2394 |
| Additive Pay |
| Processing |
Payroll Services 977-2384 |
| Usage |
MC Finance Office
577-8221 |
HR Compensation
977-2511 |
Fund Requests/
Ownership Attributes |
MC Finance Office
577-8221 |
Lisa
Zoia
Financial Services
977-2394 |
| Business and Entertainment
Expenses |
| Processing |
Mariann
Wallenberg
Accounts Payable
977-2403 |
| Usage |
MC Finance Office
577-8221 |
Peggy Kruse
Financial Services
977-2498 |
| Capital Equipment Recordkeeping |
Karen
Wamhoff
Accounting - Controllers
977- 3727 |
| Credit Card Acceptance |
Tim Kavanaugh
Treasurer's Office
977-2890 |
| Deposit of Funds |
MC Finance Office
577-8221 |
Joann
Grant
Cashier's Office
977-2399 |
| Direct Payment Voucher |
| Processing |
AP
Clerk
Accounts Payable
977-2379 |
| Usage |
MC
Finance Office
577-8221 |
LaDonna Davis
Financial Services
977-2345 |
| Banner Finance |
| Finance Access |
MC Finance Office
577-8221 |
Lisa
Zoia
Financial Services
977-2394 |
| HRS Access |
MC Finance Office
577-8221 |
Nick
Hebel
HR Information Systems
977-2336 |
| INB Password |
MC Finance Office
577-8221 |
Information Technology
Svcs
977-4000 |
| Self Service Banner |
MC Finance Office
577-8221 |
Lisa
Zoia
Financial Services
977-2394 |
| Finance Transaction Correction |
MC Finance Office
577-8221 |
Peggy Kruse
Financial Services
977-2498 |
| WebFocus |
MC Finance Office
577-8221 |
Lisa Zoia 977-2394
Peggy Kruse 977-2498
Financial Services |
| Inter-Departmental Orders
(IDO's) |
| Processing |
Bobbi Mann
General Accounting
977-2393 |
| Usage |
MC Finance Office
577-8221 |
Lisa
Zoia 977-2394
Peggy Kruse 977-2498
Financial Services
|
| Labor Expense Distribution |
MC Finance Office
577-8221 |
Nila
Mehta
Payroll Services
977-2470 |
| Mileage Reimbursement |
MC Finance Office
577-8221 |
Peggy Kruse
Financial Services
977-2498 |
| Non-Resident Alien Tax Issues |
Dorothy
Marshall
Payroll Services
977-2671 |
| Account Code Usage |
MC Finance Office
577-8221 |
Peggy Kruse 977-2498
Lisa Zoia 977-2394
Financial Services |
| Petty Cash Funds |
Karen
Reagan
Cashier's Office
977-2392 |
| Purchase Requisition |
| Processing |
Janice Crawford
Purchasing Department
977-2925 |
| Usage |
MC Finance Office
577-8221 |
Peggy Kruse 977-2498
Lisa Zoia 977-2394
Financial Services
|
| Sponsored Programs |
Doug Leavell
Sponsored Programs
977-2380 |
| Tax Issues - Non-payroll |
Tom Meadows
Controller
977-2991 |
| Tax Issues - Payroll |
Marsha
McBride
Payroll Services - Payroll Director
977-2383 |
| Web and Department Time Sheets |
Scott Denney / Leora Nettles
Payroll Services
977-2474 / 977-2385 |
| Travel Expenses |
Mary
Ann Loddeke / Angela Jouglard
Travel Office
977-2391 / 977-3702 |
