Office of Finance
Support Units
Training & Conferencing
Applications
Office of Finance - Who to Call
General
Charlette Moore
Assistant Vice President of Finance & Administration
Reese Davidson
Fiscal Support Specialist
Accounting & Compliance
Michael Matson
Accounting & Reporting Specialist
Dustin Perry
Accounting & Compliance Specialist
Requisition Approval
Travel Approval
P-Card Approval
Budget & Financial Reporting
Heather Frankenberger
Senior Director of Business Planning and Intelligence
Business Planning & Reporting Manager
Business Planning & Reporting Manager
Business Planning & Reporting Manager
Business Planning & Reporting Manager
Financial Data Analyst
Financial Data Analyst
Payroll
Cindy Johnson
Payroll Manager
Nonresident Alien Taxation
Tax Withholding
Catastrophic Leave
Termination/Retirement Payouts
W-2s & 1042s
Amanda Lingo
Payroll Services Specialist
1099 Questions/Information
Employee Pay Records
Federal & State Withholdings
Jay Smith
Payroll Services Specialist
Time/Leave Entries
Time/Leave Approvals
Employee Leave Records
Federal & State Withholdings
Brooke Southard
Payroll & Accounting Specialist
Benefits & Deductions
Benefit Vendor Payments
Garnishments & Child Support
Nonresident Taxation
Procurement
Mark Kiefer
Procurement Manager
Procurement Policy Guidance
P-Card & T-Card Administration
Requests for Proposal
Sole Source Procurement
Memor&um of Agreement & Contract Administration
Nancy Morehead
Buyer
Supplier Setups & Changes
Amazon Business
Copier Leases
Rubber Stamps
Nametags, Desk Nameplates
Gina Rentfrow
Procurement Coordinator
Vehicle Procurement & Fleet Administration
WEX Fuel Card Administration
Postage Machines
Change Orders
Blanket Purchase Orders
Buyer
Buyer
Requisitions
Purchase Orders
Property Leases
Printing Delegation
Legal Review, Terms & Conditions
Purchasing Card Analyst
Purchasing Card Analyst
Accounts Payable
Eric Friend
Accounts Payable Manager
Accounts Payable Invoices
P-Card & T-Card Questions
P-Card Audits
Personal Reimbursements
Sales Tax
1099s
Jo Lawson
Fiscal Support Analyst
Departmental Support
Daily Sales Logs
Accounts Payable Invoices
Ryan Caldwell
Fiscal Support Specialist
Departmental Support
Daily Sales Logs
Accounts Payable Invoices
Accounts Receivable
Sherry Sanchez
Accounts Receivable Manager
Angela Berryhill
Fiscal Support Analyst
Customer Agreement Management, New Customer Set-up, Customer Invoicing, & Customer Contact Changes
Customer Payment Posting & Payment Application Invoices
Customer Aging & Collections
Intercompany Billings (4H, Credit Union, UA Foundation, Print Shop)
Departmental Chargebacks
Cash Management
Sheryl Baker
Cash Manager
Banking Activities
Check, ACH, Direct Deposit Processing
Spending Guidelines
State & Federal Appropriation Drawdowns
County Office Support
Lost Checks
Tamara McNeice
Fiscal Support Analyst - County Accounts
Michael Coven
Accountant I
Procurement Card Verifications
Fleet Common Questions
