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Karen Alfson | Accounting Assistant | 256-5131 |
Local transfers, all
purchasing, state fund vouchers & transfers, all travel |
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| Amy Dockendorf | Comptroller | 256-5130 |
Supervises accounting,
accounts payable, purchasing, and cashiering. Responsible for annual financial information for the institution |
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| Sara Hare |
Director of Budget
and Grant Accounting |
256-7321 |
Responsible for maintaining University budget information and post
award grant accounting
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| Stacy Krusemark | VP of Business and Administrative Services | 256-5127 |
Supervises accounting,
budget, personnel, physical plant, security, parking, and printing/postal services. Is accountable for all business-related functions for the University |
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| Susan Nordaune | Senior Claims Clerk | 256-5127 |
Local vouchers, phone
bill, contracts, switchboard |
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| Gina Peak | Accounting Assistant | 256-5132 |
Leave accounting,
inventory, procurement cards, 1099 processing, moving expenses |
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| Kristi Voss | Senior Accountant | 256-5157 |
Perkins loan processing,
foundation accounting, electronic transfers, WD calculations
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