Assistance Regarding:
ACCOUNTING
Operating and Departmental Accounting
Contact | Title | Ext | |
---|---|---|---|
John Breiner | Staff Accountant – General Accounting | 3170 | |
Ryan Snyder |
Associate Financial Analyst
|
5132 |
Grants, Gifts, and Endowment Spend
Contact | Title | Ext | |
---|---|---|---|
Mayra Marquez | Staff Accountant – Restricted Fund & Investment Accounting | 3123 |
Transfer of Charges – Website
Contact | Title | Ext | |
---|---|---|---|
Bobbi Jo Agosta |
Accounting Technician
|
5146 |
ACCOUNTS PAYABLE
Invoice Processing – Website
Contact | Title | Ext | |
---|---|---|---|
Sharon Reich | Accounting Technician | 5144 | |
Doris Koche | Accounting Technician | 5144 |
International Payments
Contact | Title | Ext | |
---|---|---|---|
Geoff Schoeneck |
Disbursement Manager
|
5142 |
Vendor Questions – Website
Contact | Title | Ext | |
---|---|---|---|
Patty Curto |
Procurement Technical Specialist
|
5016 | |
Patricia Reich |
Procurement Director
|
5017 |
BANNER
Access (Funds & Orgs) – Website
Contact | Title | Ext | |
---|---|---|---|
Steven Molinaro | Financial Information Systems Manager | 5141 |
Approval Queues
Contact | Title | Ext | |
---|---|---|---|
Steven Molinaro | Financial Information Systems Manager | 5141 |
Training – Website
Contact | Title | Ext | |
---|---|---|---|
John Bilanin | Financial Information Systems Director | 3099 |
BILLING
Grant Research Funding
Contact | Title | Ext | |
---|---|---|---|
Robin Adair (Temp) | 5627 |
Student – Website
Contact | Title | Ext | |
---|---|---|---|
Diane Trainer |
Accounts Receivable Manager
|
5145 |
All Other
Contact | Title | Ext | |
---|---|---|---|
Diane Bryant | Student Administrator | 5145 |
BUDGETS
CASH ADVANCES
Cash Advances
Contact | Title | Ext | |
---|---|---|---|
Geoff Schoeneck |
Sr. Payroll Admin/Cash Acc
|
5142 |
COLLEGE STORE
College Store – Website
Contact | Title | Ext | |
---|---|---|---|
Charles Corsi | College Store Manager | 5512 |
DEPARTMENTAL DEPOSITS
Departmental Deposits (Cash Transmittal) – Website
Contact | Title | Ext | |
---|---|---|---|
Michelle Fernandes | Accounting Technician | 3195 |
DINING
Dining – Website
Contact | Title | Ext | |
---|---|---|---|
Dining Staff | 5347 |
Faculty & Staff Dining – Website
Contact | Title | Ext | |
---|---|---|---|
Clay Ketchum Room | 5348 |
ID OFFICE
ID Office – Website
Contact | Title | Ext | |
---|---|---|---|
Edward Judd | ID Coordinator | 5347 |
INSURANCE
Auto & Property Claims – Website
Contact | Title | Ext | |
---|---|---|---|
Ryan Snyder | Associate Financial Analyst | 5132 |
Certificates of Insurance – Website
Contact | Title | Ext | |
---|---|---|---|
Ryan Snyder | Associate Financial Analyst | 5132 |
Liability & Property Questions – Website
Contact | Title | Ext | |
---|---|---|---|
Ryan Snyder | Director of Business Services | 5535 |
NAME & ADDRESS CHANGES
PAYROLL & TAXES
Payroll, Direct Deposit, Tax Forms – Website
Contact | Title | Ext | |
---|---|---|---|
Geoff Schoeneck |
Sr. Payroll Admin/Cash Acc
|
5142 |
International Student
Contact | Title | Ext | |
---|---|---|---|
Geoff Schoeneck |
Sr. Payroll Admin/Cash Acc
|
5142 |
POSTAL SERVICES
Postal Services – Website
Contact | Title | Ext | |
---|---|---|---|
David Bargowski |
Post Office Supervisor
|
5351 |
PRINTING SERVICES
PROCUREMENT
P-Cards – Website
Contact | Title | Ext | |
---|---|---|---|
Patty Curto |
Procurement Technical Specialist
|
5017 |
Requisitions – Website
Contact | Title | Ext | |
---|---|---|---|
Patty Curto |
Procurement Technical Specialist
|
5017 |
Procurement Procedures – Website
Contact | Title | Ext | |
---|---|---|---|
Patty Reich |
Procurement Director
|
5016 |
RENTAL CARS
Rental Cars – Website
Contact | Title | Ext | |
---|---|---|---|
Patty Curto |
Procurement Technical Specialist
|
5017 |
RENTAL PROPERTIES
Rental Properties – Website
Contact | Title | Ext | |
---|---|---|---|
Ryan Snyder | Associate Financial Analyst | 5535 |
SCHEDULING & EVENT PLANNING
Scheduling – Website
Contact | Title | Ext | |
---|---|---|---|
Teri Richter |
Scheduling & Event Planning Manager
|
5643 |
STUDENT ACCOUNTING
FlyWire International Payments – Website
Contact | Title | Ext | |
---|---|---|---|
Steven Molinaro | Financial Information Systems Manager | 5141 |
Student Deposits – Website
Contact | Title | Ext | |
---|---|---|---|
Michelle Fernandes | Accounting Technician | 3195 |
TouchNet Student Payments – Website
Contact | Title | Ext | |
---|---|---|---|
Diane Trainer |
Accounts Receivable Manager
|
5145 |
TouchNet Online Marketplace
Contact | Title | Ext | |
---|---|---|---|
Steven Molinaro | Financial Information Systems Manager | 5141 |
TRAVEL
Online Reservations – Website
Contact | Title | Ext | |
---|---|---|---|
Patty Curto |
Procurement Technical Specialist
|
5017 |