Cheryl Bates (ext. 13778)

Payroll
Health & Welfare Benefits
Section 125 Benefits
Tax Shelter Annuities
Retiree Benefits

Cody Thompson (ext. 13741)

Copy Center
Postage
Stores/Supplies
Purchasing

Nancy Schuetts (ext. 13750)

Budget Transfers, Journal Entries, Cash Transfers
Budget Maintenance
Categorical & Grant Reporting
Maintenance & Operations Allocations
Closing Entries
Budget Development

Alice Hennessy (ext. 13726)

Accounts Payable
Purchase Orders
Payment Vouchers
Travel Claims
State Attendance Accounting (ADA)

Mechele Coombs (ext. 13782)

Cash Deposits
Accounts Receivable
All Invoicing
Lunch Counts
Budget Transfers, Journal Entries, Cash Transfers

Sandra Fowles (ext. 13721)

General Ledger Audit
Budget Monitoring
Budget Development
Closing Process
Expenditure Reporting
Fixed Assets
Internal Control/Procedures