| Name/Email |
Title |
Responsibilities |
William Spindle
Email |
Vice President for Finance & Administration
|
|
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 |
Assistant Controller |
Accounting Office Management, Financial Reporting & Analysis |
Emily Milek
Email |
Accountant
|
Accounts Receivable; Equipment Use Rates; Reconciliations; General Accounting
|
Dawn Miller
Email |
Sr. Accountant |
Travel Supervisor and Travel Reimbursement Training; Financial
Reporting, Student Organization Accounting Assistance |
David Mettler
Email
|
Accounting Assistant |
Travel Payments and Travel Advances; Student Trip Insurance; Reconciliations;
General Accounting |
Jacqueline Spreizer
Email |
Accountant, CPA |
Perkins Loan Repayment/Deferment Contact; Bank Reconciliations; General
Accounting |
|
Budget/Payroll |
| Name/Email |
Title |
Responsibilities |
|
Anne Langdell
Email
|
Budget Manager |
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 and travel |
Tracy Hall
Email |
Accounting Assistant
(Hours: 7:30-4:30) |
Assists students with questions, billings, refunds; Payments, student IDs;
Fraternity billing and balancing; Parking and petty cash |
Melissa Max
Email
|
Accounting Assistant
(Hours: 7:30-4:30)
|
Assists students with questions, billings, refunds; Payments, student IDs;
Fraternity billing and balancing; Parking and petty cash |
|
|
|