Office of Finance
Support Units
Training & Conferencing
Applications
Office of Finance - Who to Call
General

Charlette Moore
Assistant Vice President of Finance & Administration

Reese Davidson
Fiscal Support Specialist
Accounting & Compliance

Michael Matson
Accounting & Reoporting Specialist

Dustin Perry
Accountant II
Budget & Financial Reporting

Heather Frankenberger
Senior Director of Business Planning and Intelligence
Vacant
Business Planning & Reporting Manager
Vacant
Business Planning & Reporting Manager
Vacant
Financial Data Analyst
Payroll

Cindy Johnson
Payroll Manager
Nonresident Alien Taxation
Tax Withholding
Catastrophic Leave
Termination/Retirement Payouts
W-2s & 1042s

Amanda Lingo
Payroll Services Specialist
1099 Questions/Information
Employee Pay Records
Federal & State Withholdings

Jay Smith
Payroll Services Specialist
Time/Leave Entry
Time/Leave Approvals
Employee Leave Records
Federal & State Withholdings

Brooke Southard
Payroll & Accounting Specialist
Benefits & Deductions
Benefit Vendor Payments
Garnishments & Child Support
Nonresident Taxation
Procurement
Mark Kiefer
Procurement Manager
Procurement Policy Guidance
P-Card & T-Card Administration
Requests for Proposal
Sole Source Procurement
Memor&um of Agreement & Contract Administration
Dylan Worth
Buyer
Requisitions
Purchase Orders
Property Leases
Printing Delegation
Legal Review, Terms & Conditions

Nancy Morehead
Buyer
Supplier Setups & Changes
Amazon Business
Copier Leases
Rubber Stamps
Nametags, Desk Nameplates

Gina Rentfrow
Procurement Coordinator
Vehicle Procurement & Fleet Administration
WEX Fuel Card Administration
Postage Machines
Change Orders
Blanket Purchase Orders
Accounts Payable

Eric Friend
Accounts Payable Manager
Accounts Payable Invoices
P-Card & T-Card Questions
P-Card Audits
Personal Reimbursements
Sales Tax
1099s
Jo Lawson
Fiscal Support Analyst
Departmental Support
Daily Sales Logs
Accounts Payable Invoices
Ryan Caldwell
Fiscal Support Specialist
Departmental Support
Daily Sales Logs
Accounts Payable Invoices
Accounts Receivable

Sherry Sanchez
Accounts Receivable Manager

Angela Berryhill
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 Management

Sheryl Baker
Cash Manager
Banking Activities
Check, ACH, Direct Deposit Processing
Spending Guidelines
State & Federal Appropriation Drawdowns
County Office Support
Lost Checks

Tamara McNeice
Fiscal Support Analyst - County Accounts

Michael Coven
Accountant I
Procurement Card Verifications
Fleet Common Questions