Finance & Administration Controller s Office April 2016

Transcription

1 Sandy Scanlan Interim Controller Virginia Toole Exec. Support Assistant Administrative Services Tom Hawkins Investments Cherrylyn Mills-Brown Office Administrator Administrative Services Jackie Thomas Administrative Assistant Administrative Services Sandra Scanlan Fin and Rept Services John Bembry Student Financial Serv Beverly Miller Payroll Services Carla Daniels Disbursement Services Judd Enfinger 60998

2 Student Business Services John Bembry Student Business Services Nita Moore Administrative Assistant Glenn Scanlan Banking / Systems Angela Crosby Financial Aid Accounting Derek Blauer Assistant Director Operations Gilman Page Program Director Technology Services Ashley Wilmot Assistant Director Student Accounts Curt Caito Sr. Payment Cards Jose Quero-Munoz Sr Deposits Rochelle Fields Sr Reporting Brett Miller Tuition Ashley Jones Business Manager Collections Irene Engelbrecht Sr Refund Coordinator Jason Price Business Manager Billings Jill St Angelo Credit Cards Judie James Bank Reconciliations Vanesia McGriff Perkins Accounts Andrea Spivey A/R Recons Angelise Card Student Fin. Specialist Customer Service Mary Eichler Cashiering Collections Bob Sherrod Net Checks Heather Stewart Military Billing Richard Eckmeder Departmental Deposits Traci Sterling-Lybbert Recons Derek Hall Acct Representative Accounts Receivable Jacob McVey Student Fin. Associate Customer Service Kellie Alford Cashiering Kevin Culligan Perkins Loan Corey Sebring Student Fin Associate Scholarships Casey Boyett Florida Prepaid Wade England Cash Draws / Returns Rachel Davis Title IV Returns Alisha Estep Acct Representative Accounts Receivable OPS (4-6) Call Center Nicholas Trombetta Student Fin. Associate Customer Service Tatum Drazen Accounting Rep Waivers Toia Greve Teller Supervisor Tori Cole Collections Assistant Teller Garett Ostberg Collections Iola Sawyer Domestic Billing Timothy Johnson Collections Assistant Teller 61950

3 Disbursement Services Carla Daniels Disbursement Services Denise Winchester Sr Tax / Vendor File Raynell King Sr Accounts Payable Jennifer Pittman Sr Travel Derrick Myrick Sr Pcards Lashander Williams Vendor File Processor Sheila Washington Compliance Analyst Kristina Roumelis A/P Joy Tilley esettlements Laura Whitaker John Davis Walter Brady Payment Analyst Christie Allen Imaging Processor Annette Burns Phyllis Hurst Danielle Smith Joy Henderson Payment Analyst Johnny Nix Imaging Processor Laurel Carlson Angela Page Melissa Wolff Jill Norman Imaging Processor Ryan Keough Front Desk 51147

4 Payroll Services Beverly Miller Payroll Services Judi Page Operations Kathy Stephens Payroll Tax Reporting Debbie Dupree Senior Accounting Carla Washington Payroll Processing Margaret Partain NRA Compliance Rhonda Reynolds Benefit Refunds Elizabeth Davenport Garnishments Alisha Dillon Payroll Tax Pamela Walters Vendor Payments/Recons Trivina Williams Program Associate Triage Evelynn Steffen Payroll Tax Voncille Williams Funding Redistribution 57920

5 Accounting & Property Services Judd Enfinger Accounting & Property Services Chris Warren Acct & Property Svcs Cassandra Rayne Auxiliary Reporting Gretchen O Reilly Acct & Property Svcs Cheryl Cooper Construction Accounting Beth Gulsby Manager Julie Bickford Manager Bree Tharp Property Services Beth Garamone Norm Munyon Program Associate Brett Colson Property Services Assistant Shirley Johnson-Knight Alexa Mitsuda Administrative Assistant Anthony Browning Surplus WH Mgr Paula Lynn Locke Program Associate Property Services Danielle Moore Accounting Rep Robert Dickey Sr. Surplus Associate Trevor Rajala Accounting Rep Property Accounting Anthony Bush Sr. Surplus Associate David Jones Assoc Bruce Williams Assoc

6 Finance & Reporting Services Sandra Scanlan Finance & Reporting Services Geoffrey Adams Quality Assurance Dan Wussler Treasury Management Pete Walker Financial Reporting David O Keefe Assistant Director Research Found. Acct Mike Ballow Tax Services Gayla Burdick Sr Cash Management Kim Coates Sr Financial Reporting Alexander Priest Daniel Pearce Reporting Edward Burke Debt Service TBA Lauren Barrett Training Neelie Evans Bank Reconciliations Mark Heuer IT Support Specialist Technology Charles Fernandez Tech Support Analyst Technology 60785