| |
Health Sciences Ctr |
Frost Campus |
| Account Statement |
| Contents |
HSC
Finance Office
577-8221 |
Lisa
Zoia
Financial Services
977-2394 |
| Additive Pay |
| Processing |
Payroll Department 977-2385 |
| Usage |
HSC Finance Office
577-8221 |
HR Compensation
977-2511 |
Account Requests/
Ownership Attributes |
HSC Finance Office
577-8221 |
Lisa
Zoia
Financial Services
977-2394 |
| Business and Entertainment
Expenses |
| Processing |
Marianne
Wallenberg
Disbursements & Tax Compliance - Accounts Payable
977-2403 |
| Usage |
HSC Finance Office
577-8221 |
Sharon DeBolt
Financial Services
977-2498 |
| Capital Equipment Recordkeeping |
Karen
Wamhoff
Accounting - Controllers
977- 3727 |
| Credit Card Acceptance |
Chris
Cozzoni
Treasurer's Office
977-2890 |
| Deposit of Funds |
HSC Finance Office
577-8221 |
Joann
Grant
Office of the Bursar
977-2399 |
| Direct Payment Voucher |
| Processing |
Kathy Garland
Disbursements & Tax Compliance -Accounts Payable
977-2389 |
| Usage |
HSC
Finance Office
577-8221 |
Mindy
Fenton
Financial Services
977-2345 |
| Financial Records System |
| FRS Access |
HSC Finance Office
577-8221 |
Lisa
Zoia
Financial Services
977-2394 |
| HRS Access |
HSC Finance Office
577-8221 |
Nick
Hebel
HR Information Systems
977-2336 |
| VMS Access |
HSC Finance Office
577-8221 |
Information Technology
Svcs
977-4000 |
| Inquiry Screens |
HSC Finance Office
577-8221 |
Lisa
Zoia
Financial Services
977-2394 |
| FRS Transaction Correction |
HSC Finance Office
577-8221 |
Lisa
Zoia
Financial Services
977-2394 |
| FRS WebFocus |
HSC Finance Office
577-8221 |
Lisa
Zoia 977-2394
Sharon DeBolt 977-2498
Financial Services |
| Inter-Departmental Orders
(IDO's) |
| Processing |
Joyce
Thomas
General Accounting
977-2393 |
| Usage |
HSC Finance Office
577-8221 |
Lisa
Zoia
Financial Services
977-2394 |
| Labor Expense Distribution |
HSC Finance Office
577-8221 |
Nila
Mehta
Payroll Department
977-2470 |
| Mileage Reimbursement |
HSC Finance Office
577-8221 |
Lisa
Zoia
Financial Services
977-2394 |
| Non-Resident Alien Tax Issues |
Dorothy
Marshall
Disbursements & Tax Compliance
977-2671 |
| Object Code Usage |
HSC Finance Office
577-8221 |
Sharon
DeBolt 977-2498
Lisa Zoia 977-2394
Financial Services |
| Petty Cash Funds |
Karen
Reagan
Office of the Bursar
977-2392 |
| Purchase Requisition |
|
|
| Processing |
Steven
Brendle
Purchasing Department
977-2925 |
| Usage |
HSC Finance Office
577-8221 |
Sharon
DeBolt
Financial Services
977-2498 |
| Sponsored Programs |
Debbie
Vasel
Sponsored Programs - Controller's Office
977-2380 |
| Tax Issues - Non-payroll |
Dorothy
Marshall
Disbursements & Tax Compliance - Tax Accountant
977-2671 |
| Tax Issues - Payroll |
Marsha
McBride
Disbursements & Tax Compliance - Payroll Manager
977-2383 |
| Tax Issues - Unrelated Business
Income: Sales Tax Collection |
Michelle
Carter
Disbursements & Tax Compliance - Tax Manager
977-3708 |
| Time and Attendance Records |
Joan
Geldmacher / Leora Nettles
Disbursements & Tax Compliance - Payroll Department
977-2384 / 2385 |
| Travel Expenses |
Mary
Ann Loddeke / Angela Jouglard
Disbursements & Tax Compliance - Travel Office
977-2391/3702 |
