Whom do I contact for …?

We strive to provide helpful, knowledgeable assistance to students, vendors, campus departments, and other constituents in a timely manner, and keep their interests in the forefront of our decision making. Listed below are contact persons for specific questions you may have or issues that may arise. We welcome the opportunity to assist you.

IssueDepartmentFirst NameLast NameEmail
1099 PaymentsAccounts PayableLanitaShepherdlmshepherd
Sodexo InvoicesAccounts PayableWandaOliewaolie
Construction PaymentsAccounts PayableWandaOliewaolie
Direct Pay RequestsAccounts PayableWandaOliewaolie
Stipend PaymentsAccounts PayableWandaOliewaolie
Foreign Currency WiresAccounts PayableLanitaShepherdlmshepherd
Foreign Currency WiresAccounts PayableChivondaColemancrcoleman
P-Card Use Tax AdjustmentsAccount PayableBenWilburnbdwilburn
Reissued ChecksAccounts PayableVanessaWhitmanvawhitman
Receiving TrainingAccounts PayableLanitaShepherdlmshepherd
Receiving TrainingAccounts PayableChivondaColemancrcoleman
Requests for ReceiversAccounts PayableLanitaShepherdlmshepherd
Requests for ReceiversAccounts PayableChivondaColemancrcoleman
Agency Fund PaymentsAccounts PayableWandaOliewaolie
Agency Fund PaymentsAccounts PayableChivondaColemancrcoleman
Training - Finance InquiryAccounts PayableLanitaShepherdlmshepherd
Training - Finance InquiryAccounts PayableChivondaColemancrcoleman
Travel ReimbursementsAccounts PayableLanitaShepherdlmshepherd
Vendors A and CAccounts PayableLanita Shepherdlmshepherd
Travel Related InvoicesAccounts PayableLanitaShepherdlmshepherd
Unresolved AP IssuesAccounts PayableVanessaWhitmanvawhitman
Utilities PaymentsAccounts PayableWandaOliewaolie
Vendor Payments D-KAccounts PayableChivondaColemancrcoleman
Vendor Payments L-WAccounts PayableBenWilburnbdwilburn
Vendor Payments B, X-ZAccounts PayableWandaOliewaolie
Wire Transfer PaymentsAccounts PayableLanitaShepherdlmshepherd
Department BackchargesGeneral AccountingThiernoSakotcsako
Bank InformationGeneral AccountingTomicaSealstyseals
Cancelled Check CopiesGeneral AccountingTomicaSealstyseals
Equipment TaggingGeneral AccountingEmilyGentleergentle
Equipment TaggingGeneral AccountingEdwardWeedeaweed
FUNDS, ORG, ACCT, PROG CodesGeneral AccountingThiernoSakotcsako
Inventory IssuesGeneral AccountingEmilyGentleergentle
Inventory IssuesGeneral AccountingEdwardWeedeaweed
Journal Voucher QuestionsGeneral AccountingThiernoSakotcsako
Plant Fund Activity and BudgetsGeneral AccountingThiernoSakotcsako
Property and Equipment IssuesGeneral AccountingEmilyGentleergentle
Property and Equipment IssuesGeneral AccountingEdwardWeedeaweed
Financial Reports and InformationGeneral AccountingThiernoSakotcsako
Banner Finance SecurityGeneral AccountingThiernoSakotcsako
Transfer RequestsGeneral AccountingThiernoSakotcsako
Finance TrainingGeneral AccountingThiernoSakotcsako
BankruptcyPayrollCherylSnuffercdsnuffer
Child SupportPayrollCherylSnuffercdsnuffer
Direct Deposit - PayrollPayrollAll Payroll Staffpayroll
EncumbrancesPayrollKatrinaChristopherkychristophe
Employment Verifications (Income)PayrollKarissaGrahamkmmerritt
Foundation / Development DeductionsPayrollSharonLinzsllinz
GarnishmentsPayrollKarissaGrahamkmmerritt
General Payroll QuestionsPayrollAll Payroll Staffpayroll
Manual ChecksPayrollKatrinaChristopherkychristophe
Other Payroll Deductions (Basketball, United Way, ASEA, Alumni)PayrollSharonLinzsllinz
PAF/EPAF ProcessingPayrollAll Payroll Staffpayroll
Redistribution of Payroll / CostsPayrollKatrinaChristopherkychristophe
Tax LeviesPayrollKarissaGrahamkmmerritt
Taxes, WithholdingPayrollAll Payroll Staffpayroll
Time Clock Plus - Time EntryPayrollAll Payroll Staffpayroll
Tuition DeductionsPayrollKarissaGrahamkmmerritt
Vacation and Sick Leave AuditsPayrollSharonLinzsllinz
Time Entry (Training)PayrollKatrinaChristopherkychristophe