Meet our staff and find out who to contact for budgets, payroll, mail services, and more.
Controller and Director of Business Services
Contact for: Banner Finance access, Banner Finance forms, budget, endowment accounts, grants
Contact for: gifts of stock, capital projects, Banner Finance access, Banner Finance forms, budget
Treasury and Payroll Manager
Contact for: wire transfer, drafts, international currency transactions, grants
Contact for: student accounts, issuance and cancelation of college credit cards, credit limit changes, journal entries, general ledger printouts
Contact for: cash receipts
Visit the Accounts Payable website.
Accounts Payable Coordinator
Contact for: all payments to vendors, new vendor set-up, W-9/W-8/8233 tax forms
Business Services Staff Assistant
Contact for: employee reimbursements, corporate credit card payments, changes to CatCard drafting information (i.e., bank account information), customer receivables
Visit the Central Services website.
Central Services Manager
Contact for: operation of copy and mail services
Central Services Assistant
Contact for: copy requests, binding, folding
Campus Post Office Window Clerk
Contact for: mailing letters and packages, stamps and money orders, USPS and FedEx package distribution
Contact for: sorting and distribution of mail for faculty, staff, and students, including delivering mail to peripheral campus offices
Mail Services Associate
Contact for: bulk mail processing, student help, express mail, SmartMail projects, and postal questions
PayrollVisit the Payroll website.
Contact for: payroll for full-time, part-time, temporary, and summer employees, timesheets, direct deposit forms, tax forms
PurchasingVisit the Purchasing website.
Director of Purchasing
Contact for: preferred campus vendors and college purchasing policies and procedures
Student AccountsVisit the Student Accounts website.
Accounts Receivable Coordinator
Contact for: student accounts, student health insurance, tuition payment plan