Finance and Administration Office: Staff


Name/Email   Title  Responsibilities  
William Spindle
Email 		Vice President for Finance & Administration
Oversees operations in Finance and Administration including: Human Resources; Facilities, Risk and Services; Information Technology Services; Rocker Shop, and Dining Services.
Kharla Vock
Email 		Program Assistant I/DocuSign Administrator
Assist with DocuSign; draft and process contracts; administrative support for Finance and Administration Office
Accounting
Name/Email   Title  Responsibilities 
Debra Rowse
Email 		Controller Management of Finance and Accounting operations; Coordinate and direct budget preparation; Financial Reporting, Projections, and Analysis
Emily Milek
Email 		Accountant
Accounts Receivable; Equipment Use Rates; Reconciliations; General Accounting
Dawn Miller
Email 		 Sr. Accountant Supervision of Student Accounts/Cashiering; Financial Reporting, Student Organization Accounting Assistance
Pam Pawlowski
Email 		Accountant General Accounting, Financial Reporting and Reconciliations
Budget/Payroll
Name/Email   Title  Responsibilities 

Cassie Furchner
Email

Director of Financial Planning and Budget Development   Budget/Payroll Office Management; Operating Budget Preparation, Implementation, and Management
Cheryl Cox
Email 		 Budget Analyst
General budget support to campus, Budget JV's, Assistance to Payroll
Tamara Merkwan
Email 		Payroll Specialist Monthly Payroll, Payroll Distribution Changes, Payroll Corrections, Graduate PAR's and Summer Faculty PAR's
Student Accounts/Cashiering
Name  Title Responsibilities 
Dawn Miller
Email  		Sr. Accountant BOR Reporting, Supervisor for student account's office
Carissa Williams
Email 		Accountant Performs accounting duties related to Student Accounts, including posting charges, assisting students, and reconciliations
Andrew Dewitt
Email
Accounting Assistant
Assists students with questions, billings, refunds; Payments, student IDs; Fraternity billing and balancing
Stephanie Geno
Email
Accounting Assistant
(Hours: 7:30-4:30)
Assists students with questions, billings, refunds; Payments, student IDs; Fraternity billing and balancing