Office of Finance - Who to Call
General Budget & Financial Reporting Payroll Procurement Accounts Payable Accounts Receivable Cash Management
Jeffie Thomas
Assistant Vice President of Finance and Administration
Jessica Hilton
REEport Coordinator
Charlette Moore
Budget & Financial Reporting Director
Spending Guidelines
Position Control
FIN-216
External Reporting
Budget Process
Heather Frankenberger
Assistant Fiscal Operations Manager
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 and State Withholdings
Jay Smith
Payroll Services Specialist
Time/Leave Entry
Time/Leave Approvals
Employee Leave Records
Federal and State Withholdings
Brooke Southard
Payroll & Accounting Specialist
Benefits and Deductions
Benefit Vendor Payments
Garnishments and Child Support
Nonresident Taxation
501-671-2307
Mark Kiefer
Procurement Manager
Procurement Policy Guidance
P-Card & T-Card Administration
Requests for Proposal
Sole Source Procurement
Memorandum 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
Eric Friend
Accounts Payable Manager
Accounts Payable Invoices
P-Card and T-Card Questions
P-Card Audits
Personal Reimbursements
Sales Tax
1099s
Kim McNeal
Fiscal Support Analyst
Departmental Support
Daily Sales Logs
Accounts Payable Invoices
Mary George
Fiscal Support Specialist
Departmental Support
Daily Sales Logs
Accounts Payable Invoices
Teresa McAllister
Fiscal Support Analyst
SHERRY SANCHEZ
Accounts Receivable Manager
Angela Berryhill
Fiscal Support Analyst
Customer Agreement Management, New Customer Set-up, Customer Invoicing, and Customer
Contact Changes
Customer Payment Posting and Payment Application Invoices
Customer Aging and Collections
Intercompany Billings (4H, Credit Union, UA Foundation, Print Shop)
Departmental Chargebacks
TANYA WASHINGTON
Cash Manager
Banking Activities
Check, ACH, Direct Deposit Processing
Spending Guidelines
State and Federal Appropriation Drawdowns
County Office Support
Lost Checks
Tamara mcneice
Fiscal Support
Analyst-County Accounts
Mike Coven
Fiscal Support Specialist
Procurement Card Verifications
Fleet Commander Questions
Taiwana kennedy
Fiscal Support Analyst
