| TOPIC |
NAME |
PHONE
EXTENSION |
| Accounts Payable Manager |
Joanne Marifjeren |
7774 |
| Accounts Payable |
Peggy Keniston |
7775 |
| Accounts Payable |
Nga Nguyen |
7785 |
| Accounts Payable |
Paulette Bickerstaff |
7789 |
| Accounts Payable Construction |
Peggy Keniston |
7775 |
| Accounts Payable Recurring and Utilities |
Peggy Keniston |
7775 |
| Audit Issues |
Chuck Hole |
7776 |
| Bids and quotes |
Nola Oldenburg |
7783 |
| Budget and budget revisions |
Amy Fleming |
7773 |
| Budgets |
Amy Fleming |
7773 |
| Cashier |
Kathy Retynski |
7784 |
| Cell phones |
Mila Kazaryan |
7790 |
| Contractual services agreement |
Nola Oldenburg |
7783 |
| Direct deposit |
Regina Yu |
7782 |
| Financial statements |
Stephen Nielsen |
7771 |
| Fixed assets |
Jeanne Petranovich |
7791 |
| Grants and contracts |
Vivian Knapp |
7793 |
| Grant budget revisions |
Vivan Knapp |
7793 |
| Inventory |
Jeanne Petranovich |
7791 |
| Invoices - Fee for Service (FFS) & Misc. |
Mila Kazaryan |
7790 |
| Invoices - Grants and Contracts |
Vivian Knapp |
7793 |
| Payroll - temporary employees |
Alyssa Cavanaugh |
7779 |
| Procurement cards - new |
Nola Oldenburg |
7783 |
| Procurement cards - weekly reports |
Kathy Retynski |
7784 |
| Procurement cards - weekly payments |
Peggy Keniston |
7775 |
| Procurement cards - weekly payments |
Nga Nguyen |
7785 |
| Procurement cards - weekly payments |
Paulette Bickerstaff |
7789 |
| Purchasing & purchase orders |
Nola Oldenburg |
7783 |
| Records retention |
Joanne Marifjeren |
7774 |
| Revolving Fund - reimbursements |
Mila Kazaryan |
7790 |
| Revolving Fund - stop payments/reconciliations |
Chuck Hole |
7776 |
| Surplus |
Jeanne Petranovich |
7791 |
| Telephone - Scan cards for long distance calls |
Nola Oldenburg |
7783 |
| Timesheets |
Regina Yu |
7782 |
| Travel - advances |
Nola Oldenburg |
7783 |
| Travel - expense vouchers (TEVs) |
Kathy Retynski |
7784 |
| Travel - mileage cards only |
Kathy Retynski |
7784 |
| Travel - Rezport |
Nola Oldenburg |
7783 |
| Vendor Maintenance-address chgs |
Nola Oldenburg |
7783 |
| WESPaC software training |
Joanne Marifjeren |
7774 |