|
Area |
Contact Person |
Phone Number |
|
All invoices, past due notices |
Penny Halverson Shelley Atkinson |
671-8521 671-8509 |
|
Checks (MSP, Foundation, grants, contracts, reimbursement, etc.) |
Barb Staggs |
671-8406 |
|
Contract billing & Monthly reports |
Margie Beever |
671-8474 |
|
Departmental Invoice Voucher and Travel Vouchers routed for logging |
Shelley Atkinson |
671-8509 |
|
Invoice Voucher Processing & questions |
Barb Staggs |
671-8406 |
|
Earning transfers |
Margie Beever |
671-8474 |
|
In-house billing |
Margie Beever |
671-8474 |
|
Interdepartmental Transfers |
Marie Haage |
671-8479 |
|
Miscellaneous Stores/Services Requisition/Voucher |
Penny Halverson |
671-8521 |
|
MSP Distribution |
Maria Heathcoat |
680-8621 |
|
MSP Questions |
Marie Haage |
671-8479 |
|
P&L Questions |
Sharon Mills |
671-8478 |
|
Parking cards |
Shelley Atkinson |
671-8509 |
|
Parking tokens |
Barb Staggs |
671-8406 |
|
Petty Cash |
Barb Staggs |
671-8406 |
|
Purchase Requisitions |
Penny Halverson Shelley Atkinson |
671-8521 671-8509 |
|
Questions on travel vouchers, advances, & travel |
Barb Staggs |
671-8406 |
|
Accounting transfers |
Marie Haage |
671-8479 |
|
In-House/MSP distributions |
Maria Heathcoat |
680-8621 |
|
Obligation transfers |
Marie Haage |
671-8479 |