Office of Finance - Who to Call

Assistant Vice President for Finance & Administration

Fiscal Support Specialist

Accounting & Reporting Specialist

Accounting & Compliance Specialist

Requisition Approval

Travel Approval

P-Card Approval

Senior Director of Business Planning and Intelligence

REEport Coordinator

Business Planning & Reporting Manager

Project/Program Specialist

Financial Data Analyst

Business Planning & Reporting Manager

Payroll Manager

Nonresident Alien Taxation

Tax Withholding

Catastrophic Leave

Termination/Retirement Payouts

W-2s & 1042s

Payroll Services Specialist

1099 Questions/Information

Employee Pay Records

Federal & State Withholdings

Payroll Services Specialist

Time/Leave Entries

Time/Leave Approvals

Employee Leave Records

Federal & State Withholdings

Payroll & Accounting Specialist

Benefits & Deductions

Benefit Vendor Payments

Garnishments & Child Support 

Nonresident Taxation

Procurement Manager

Procurement Policy Guidance

P-Card & T-Card Administration

Requests for Proposal

Sole Source Procurement

Memor&um of Agreement & Contract Administration

Buyer

Supplier Setups & Changes

Amazon Business

Copier Leases

Rubber Stamps

Nametags, Desk Nameplates

Procurement Coordinator

Vehicle Procurement & Fleet Administration

WEX Fuel Card Administration

Postage Machines

Change Orders

Blanket Purchase Orders

Buyer

Requisitions

Purchase Orders

Property Leases

Printing Delegation

Legal Review, Terms & Conditions

Purchasing Card Analyst

Accounts Payable Manager

Accounts Payable Invoices

P-Card & T-Card Questions

P-Card Audits

Personal Reimbursements

Sales Tax

1099s

Fiscal Support Analyst

Departmental Support

Daily Sales Logs

Accounts Payable Invoices

Fiscal Support Specialist

Departmental Support

Daily Sales Logs

Accounts Payable Invoices

Fiscal Support Analyst

Invoice Processing

Accounts Receivable Manager

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 Manager

Banking Activities

Check, ACH, Direct Deposit Processing

Spending Guidelines

State & Federal Appropriation Drawdowns

County Office Support

Lost Checks

Fiscal Support Analyst - County Accounts

County Office Support

Accountant I

Procurement Card Verifications

Fleet Commander Questions

Check, ACH, Direct Deposit Processing

Lost Checks