|
Area |
Problem |
Contact |
|
Requisition/Purchase Orders |
Questions regarding requisition and purchase orders |
Greg Woodlief –721-2213 |
|
Budget |
Questions concerning original budget numbers contact the Budget Analyst for your department. If you’re not sure who your budget analyst is contact Tom Northcutt(1-4115) |
David Kernaghan –721-4114
Nicholas Tarver—721-2642 |
|
Accounts Payable |
Employees flex spending reimbursement concerns. |
Melody Kitchens—721-0010
|
|
Accounts Payable |
Vendor reimbursement concerns, Information on AP disbursements |
Marcela Hodges—721-7015 |
|
Cashiers |
Information on when bank deposits and banner third party billings will be posted to PeopleSoft Financials, Student Financial aid refunds |
Dawn Fulmer – 721-0016 |
|
Financial Accounting |
Journals and or General Ledger Reporting |
Laura Craft –721-6235 Barandy Brock—721-0012 |
|
Sponsored Accounting |
Questions regarding Grants |
Tammy Murrell –721-0007 |
|
General/PeopleSoft |
Information regarding security, access, training, requisition approval , workflow and general questions |
Janice Chancey –721-3288 Tina Fletcher 721-0018 |
|
HRMS/PeopleSoft |
Question regarding Human Resource data personnel , benefits, Security access for HRMS |
Sharri Peck—721-7892 |
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