Business Process |
Central Office Contacts |
EAS Financial Team Contacts |
Small & PO Vouchers |
Kim Kelley, Yvette |
Tom Reynolds, Mike Frechette |
Travel Authorization & Reimbursements |
Teressa |
Tom Reynolds, Mike Frechette |
Pcard |
Sharon Loosman, Monica O’Brien |
Tom Reynolds, Therese Burkhart |
Marketplace |
Sharon Loosman, Monica O’Brien |
Tom Reynolds, Therese Burkhart |
Requisitions, Purchase Orders, & Receivers |
Sharon Loosman, Monica O’Brien |
Tom Reynolds, Therese Burkhart |
Journal Entries |
Heidi Kozlowski, Jennifer Coltrane |
Yessy Mendoza-Tate, Peggy Watkins |
Post Award Grants-PMR’s, Closeouts, PI Portal |
Thelia Burrell, Milburn Holbrook |
Yessy Mendoza-Tate, Peggy Watkins |
Project Maintenance |
Jennifer Coltrane, Heidi Kozlowski, Mike Dickerson, Thelia Burrell |
Yessy Mendoza-Tate, Peggy Watkins |
IDT’s |
Heidi Kozlowski |
Yessy Mendoza-Tate, Tiffany Viator |
Chartfield Request |
Jennifer Coltrane, Heidi Kozlowski, Mike Dickerson, Thelia Burrell |
Yessy Mendoza-Tate, Peggy Watkins |
Asset Maintenance |
Heidi Kozlowski |
Yessy Mendoza-Tate, Tiffany Viator |
Service Unit Billing |
Heidi Kozlowski |
Yessy Mendoza-Tate, Tiffany Viator |
Campus Billing & Receivables |
Heidi Kozlowski |
Yessy Mendoza-Tate, Tiffany Viator |
Grant Billing & Receivables |
Thelia Burrell, Milburn Holbrook |
Yessy Mendoza-Tate, Tiffany Viator |
Surplus |
Sharon Loosman, Monica O’Brien |
Yessy Mendoza-Tate, Tiffany Viator Yessy Mendoza-Tate, Tiffany Viator |
Capital Improvements |
Tracy Patty & Joy Holland |
Yessy Mendoza-Tate, Tiffany Viator |
Wolfpack Reporting System |
Jennifer Coltrane, Mike Dickerson, Thelia Burrell |
Yessy Mendoza-Tate, Peggy Watkins |
Endowment & Foundation Reporting System |
Mike Dickerson, Sherry Ferguson |
Yessy Mendoza-Tate, Peggy Watkins |
Vendor Center |
Kim Kelley, Yvette |
Tom Reynolds, Mike Frechette |
Service Centers |
Ginger Burks, Brent Lemons |
Yessy Mendoza-Tate, Peggy Watkins |
Workflow Administration |
Jennifer Coltrane |
Yessy Mendoza-Tate, Tom Reynolds |