Business Affairs Contacts
- Office of Business Affairs
- Student Finance
- Cashiers' Office
- ID Center
- Office of Post Award Administration
- Financial Accounting & Analysis
- Process Improvement Team
- Payroll
- Accounts Payable
- Travel Reimbursements
Office of Business Affairs
| Name | Title | Telephone |
|---|---|---|
| Aaron Howell | Director | 737-9860 |
| Janet Ekholm | Assistant to the Director | 737-9275 |
Student Finance
| Name | Title | Telephone |
|---|---|---|
| Lissa Perrone | Associate Director/Bursar | 737-6127 |
Student Accounts
| Name | Title | Telephone |
|---|---|---|
| Student Accounts | Main Line | 737-3775 |
| Sally Elliott |
Accounting Tech | 737-0645 |
| Rosemary McCusker |
Accountant I | 737-3645 |
| Stephanie Dewey | Accounting Tech | 737-0642 |
| Angelica Smith | Scholarship Accountant | 737-0644 |
| George Windom | Student Accounts Manager | 737-0643 |
Student Debt Management (Collections and Perkins Loans)
| Name | Title | Telephone |
|---|---|---|
| Jon Bickler | Manager | 737-0639 |
| Kareem Anderson | Student Debt Counselor | 737-9366 |
| Jon Loftus | Accountant | 737-0658 |
| Bonnie Morehead | Student Loan Specialist | 737-0660 |
Cashiers' Office
| Name | Title | Telephone |
|---|---|---|
| Susan Aronoff | Cashier | 7-0619 |
| Rachel Myers | Cashier | 7-0618 |
| Cheryl McMorris | Cashier | 7-0619 |
| Charlotte Hughbank | Accountant | 737-2597 |
| Karen Roman | Accounting Tech | 737-0617 |
| Janice Lee-Virnig | Cashiers Operations Manager | 737-4109 |
ID Center
| Name | Title | Telephone |
|---|---|---|
| Valerie Cooley | Manager | 737-0555 |
| Casey Dale | Card Production Coordinator | 737-0557 |
Office of Post Award Administration
| Name | Title | Telephone |
|---|---|---|
| Kim Calvery | Associate Director, Business Affairs | 737-2198 |
| Mark Bierly | OPAA Asst. Manager | 737-2842 |
| Kathy Courtright | Fiscal Coordinator | 737-8727 |
| Mike Haecker | Fiscal Analyst | 737-0516 |
| Barbie Gee | Administrative Program Specialist | 737-4711 |
| Sue Brown | Accountant | 737-4648 |
| Lisa Silbernagel | Fiscal Coordinator | 737-9585 |
| Shelly Skaggs | Accountant | 737-2288 |
| Amanda Watts | Fiscal Coordinator | 737-4510 |
| Branita Sturm | Accountant | 737-5914 |
| Kari Henschel | Accountant | 737-7842 |
| Donna Stoneberg | Fiscal Coordinator | 737-2235 |
| Pennie Coe | Accountant | 737-3415 |
| Coral Zoeller | Accountant | 737-2295 |
Financial Accounting & Analysis
| Name | Title | Telephone |
|---|---|---|
| Mark Fryman | Assistant Director | 737-0624 |
| Diane McGill | Fiscal Coordinator II | 737-6047 |
| Treasure Hunt | Fiscal Coordinator II | 737-9370 |
| Karen Steele | Chief Cost Analyst / Associate Director | 737-2294 |
| Charlotte Rooks | Cost Analyst | 737-5422 |
Process Improvement Team
| Name | Title | Telephone |
|---|---|---|
| Margaret Taylor | Business Analyst | 737-0622 |
| Dan Hough | Project Coordinator | 737-2935 |
| Robert Monasky | Business Analyst | 737-0654 |
Payroll
| Name | Title | Telephone | Responsibility |
|---|---|---|---|
| Steve Nash | Payroll Manager | 737-9491 |
Payroll Office Policy, Compliance & Education |
| Dennis Secrest | Payroll Accounting Manager | 737-0571 | Payroll Accounting Payroll Expense and Encumbrance Posting System and Fund Reconciliation |
| Kristi Rietz | Project Analyst | 737-8611 |
Payroll Processing |
| Susan Hall | Payroll Accountant | 737-8610 |
Writs/Garnishments |
| Lorrie Barzar | Graduate Pay Specialist | 737-0577 | Graduate Pay Fee Remissions |
| Lucy Carlson | Student Pay Specialist | 737-0576 | Student Pay Work-study |
| Traci Yates | Unclassified Pay Specialist | 737-0574 | Faculty Salary Academic Wage Summer Session |
| Payroll Receptionst | 737-0575 | Check Delivery's W-4's General Questions |
|
| Anita Gurule |
Payroll Accountant/ |
737-0573 | International Employees Classified Wage Overpayments |
| Stephanie Smith |
Global Accountant |
737-0572 |
Accounts Payable
| Name | Title | Telephone | Responsibility |
|---|---|---|---|
| Bezunesh Abebe | Accountant I | 737-0635 |
Autopay Invoice |
| Elsie Smith |
Payables Technician |
737-0651 |
Invoices/Credit Memos Stale Checks, ACH process Cash-Outs, & Special Projects |
| Rose Hamilton | Program Technician | 737-0650 | Corporate Cards, Group Travel Cards, Purchasing Cards Invoice Review |
| Susan Yee | Payables Technician | 737-0653 |
Invoices, Document Imaging |
| Mary Page |
Payables Technician |
737-0625 |
Vendor Maintenance/W-9 Forms Document Imaging Advances (back up) |
| Cathy Hess | Payables | 737-8827 | Invoices, Credit Memos Checks (back up) Cash-Outs (back up) |
| Paul Marinello | Interim Payables Manager | 737-0637 | Policy Questions, AP Operations Rush Payments Large Contract Payments Wire Transfers |
Travel Reimbursements
| Name | Title | Telephone | Responsibility |
|---|---|---|---|
| Julie Stratton | Admin Program Specialist | 737-0629 | Athletics Travel Group Travel Moving Reimbursements Hotel Direct Billed Foreign Travel Travel Advances Departmental Advances Checks/ACH process (back up) Invoices |
| Vi Campbell | Payables Technician | 737-0652 | In-State Travel Out-of-State Travel Foreign Travel Hosting Direct Bills |