General Accounting
| STAFF | TITLE | PHONE | |
|---|---|---|---|
| Marsha Baumeister | Supervisor, Admin Support | mbaumeis@unm.edu | 277-2019 |
| Melody Brooks | Fiscal Services Tech | mbrooks2@unm.edu | 277-0007 |
| Joan Ferrell | Accountant III | jferrell@salud.unm.edu | 277-2006 |
| Roxanna Figueroa | Accountant II | roxannaf@unm.edu | 277-0057 |
| Penn Rabb | Accountant II | pvr3@unm.edu | 277-7899 |
| Doug Nelson | General Accounting, Manager | denelson@unm.edu | 277-0156 |
| Isabelle Tafoya | Fiscal Services Tech | igv@unm.edu | 277-7683 |
| Keith Webster | Accountant III | kwebster@unm.edu | 277-7680 |
| Function | Staff |
|---|---|
| Bank Reconciliations | Penn Rabb |
| COA Maintenance Requests | Joan Ferrell |
| DPEZ Review | Melody Brooks, Isabelle Tafoya, Marsha Baumeister, Accountants |
| Endowments | Keith Webster |
| Journal Entries | Joan Ferrell |
| Internal Service Centers | Joan Ferrell |
| Moving Expenses | Marsha Baumeister |
| ePANs, Non Standard Payments, Labor Redistributions | Roxanna Figueroa |
| Payroll Transaction Corrections | Isabelle Tafoya, Roxanna Figueroa |
| PCard Exceptions | gacal@unm.edu |
| PCard Modifications | Melody Brooks |
| PCard Field Audits | Melody Brooks |
| Petty Cash Review | Admin/Techs, Accountants |
| Purchase Requistions | Roxanna Figueroa Joan Ferrell Keith Webster |
| RAC/TAC Accounts | Roxanna Figueroa |
| Schedule Meetings | Marsha Baumeister |
| Scholarship Forms | Isabelle Tafoya |
| Signature Authorization Forms | Marsha Baumeister |
| Short Term Interest | Joan Ferrell |
| Travel Advances | Roxanna Figueroa |
| Travel Workshops | Roxanna Figueroa, Melody Brooks |
| Website Maintenance | Melody Brooks |
