FAX, Comptroller's General Office

702-6593

FAX, Payroll

702-4720

FAX, Non-Salary Disbursements

702-2975

FAX, Restricted Funds

702-7954

Information

702-1944

Comptroller, John R. Kroll

702-1941

     Dept. Admin., Asst., Rosie Muldrow

702-3729

Assoc. Comptroller, University Acctg. & Fin. Mgmt., James Ribikawskis

702-3690

Assoc. Comptroller, Disbursements, Gia Kastelic

702-1978

Assoc. Comptroller, Restricted Funds, Indirect Cost, Casey J. Murray

702-1949

University Accounting & Financial Management:

Capital Funds

     Assistant Comptroller, Martha M. Bulin

702-1958

     Gift, Endowment, Annuity, Life Income, & Investment Accounting:

          Supvr., Ronald Kosary

702-3694

               Gift Acctg., Briony Haven

702-1975

               Investment, Annuity, & Life Income Acctnt., Michael Barry

702-3939

               Gift, Endowment Accnt., Linda Perz

702-1957

     Plant Funds, Loan Funds, Agency Funds & Property Mgmt:

          Supvr., Monica Racean

702-3753

               Acctnt.,

702-6563

Ledgers 1, 2, 4, & 0-10000/19999
Unrestricted Fund Accounting:

     Mgr., Gayle Orlando

702-3509

          Sr. Acctnt., Cheryl Hiipakka

834-3461

          Acctnt., Pamela Szakacs

702-1664

          Acctnt.,

702-1947

          Acctnt.,

834-5933

Reporting, Cash Management, & Banking Services:

     Mgr.,

702-1940

          Supvr., Cindy Triplett

702-2264

               Accountant, Okila Ramsey

702-8991

              Accountant, Antoinette Sykes

702-9852

Outstanding Checks

702-8991

Special Projects Mgr., Virginia Nicholson

702-3692

Senior Tax Accountant, Lisa Guynn

834-0678

Restricted Funds & Cost Analysis:

     Assoc. Comptroller, Casey J. Murray

702-1949

FAX

702-7954

     Mgr., Post-Award Administration, Patricia C. Hallow

702-1970

          Administrator, Ronald Stroud

702-3909

          Administrator, Rod Mendoza

702-3942

          Administrator, Kathy Watson

702-0419

          Administrator, Ryan Knight

702-1974

          Administrator, Tammy Setlak

702-3696

     Acctg. & Reimbursement

           Acctnt., Letters of Credit, Angelina An

702-9778

            Acctnt., Billing

702-1972

     Mgr., Cost Analysis, Carla Bucci

702-3691

          Fin. Analyst, Mary Szakacs

702-1643

Disbursements:

Assoc. Comptroller, Gia Kastelic

702-1978

     Data Entry Supvr., Marcellina Okonma

702-7604

Effort Reporting/Annual Certification Statements:

     Mgr., James Hamaguchi

702-3697

         Annual Certification Coordinator, Bonnie Byham

834-3533

Foreign Bank Drafts. See: Comptroller, Office of the: Non-Salary Disbursements

Independent Contractor & Other IRS 1099 Reportable Payments:

702-1953

Independent Contractor Help Desk

5-9941

FAX

702-4720

     Mgr., James Hamaguchi

702-3697

          Supvr., Anthony Belarmino

702-1953

Non-Salary Disbursements:

Client Services/Help Desk for direct payment vouchers, reimbursements to individuals, petty cash, & electronic payments

702-5372

FAX

702-2975

Vendor Invoice Payments. See: Central Procurement Services

     Mgr., Patricia Ferriter

702-9393

          Adm. Asst., Robert Ramirez

702-9604

Payroll (Salary Disbursements):

FAX

702-4720

     Mgr., James Hamaguchi

702-3697

          Sr., Supvr., Sharon Weilmuenster

5-9940

Biweekly and Monthly Payroll Processing Supvr.

702-1954

Biweekly Payroll Help Desk (additional pay & vacation advances)

5-9947

Biweekly, Temporary, Student employee Casual Payroll Help Desk

5-9945

Monthly Payroll Help Desk

5-9946

Monthly Payroll Extra Service Payments & Salary Advances

5-5216

Payroll Deductions

702-9030

Electronic Funds Transfer (Payroll Direct Deposit)

702-0306

Savings Bonds

702-9030

Tax Information, Federal, State & Social Security

702-0306

Tax Information, Foreign/Alien Taxation Matters

702-5989

W-2 Tax Reporting Information

702-0306

1042S Tax Reporting Information

702-5989

Tuition Remission. See: Human Resources

Petty Cash. See: Comptroller, Office of the:

Disbursements: Non-Salary Disbursements

Reimbursements to Individuals.
See: Comptroller, Office of the:
Disbursements: Non-Salary Disbursements
Travel Reimbursements & Advances:

Travel Help Desk

702-0889

FAX

702-4720

     Mgr., James Hamaguchi

702-3697

          Supvr., Anthony Belarmino

702-1953

Vendor Invoice Payments. See: Central Procurements Services

Accts Payable Help Desk Disbursements (Central Procurement Services)

702-3320

Office Services

5-9999