Staff List
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Staff by Function
| Function |
Staff |
| Bank Reconciliations |
Keith Webster |
| COA Maintenance Requests |
Steffany Sandoval |
| DPEZ Review |
Melody Brooks, Isabelle Tafoya, Karen Diaz |
| Endowments |
Keith Webster |
| ePANs, Non Standard Payments |
Isabelle Tafoya |
| Fixed Assets |
Pete Rieckmann |
| Internal Service Centers |
Justin Walters |
| Journal Entries |
Justin Walters |
| Labor Redistribution Approvals |
Karen Diaz |
| Moving Expenses |
Steffany Sandoval |
Non-Student Accounts Receivable:
Accounts Receivable Coordinator
New Customer Setup/Change Request
New Detail Code Setup/Change |
Karen Diaz
Justin Walters
Justin Walters |
| PCard Exceptions |
PCard Exceptions |
| Petty Cash Review |
Fiscal Techs, Accountants |
Purchase Requistions:
Ending in 1-4
Ending in 5-8
Ending in 9
Ending in 0 |
Steffany Sandoval
Justin Walters
Pete Rieckman
Keith Webster |
| Schedule Meetings |
Karen Diaz |
| Scholarship Forms |
Isabelle Tafoya, Melody Brooks |
| Signature Authorization Forms |
Karen Diaz |
| Short Term Interest |
Pete Rieckmann |
| Taxation Concerns |
Joy Germack, Steffany Sandoval |
| Travel Advances |
Steffany Sandoval |
| Travel Workshops |
Melody Brooks |
| Website Maintenance |
Melody Brooks |
| PCard Work Flows |
Lisa Wirth |
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