Staff Contacts

DEPARTMENT	SERVICES	CONTACT NAME PHONE NUMBER
Accounts Payable	- Accounts payable - Invoice processing - Employee reimbursements	Taylor, Donna 312.567.5914
Bursar's Office	- Accounts receivable (invoice payment) processing - Credit card payments, - Collections - Payment deposits - Petty cash reimbursements	Casales, Deb 312.567.3345
Controller's Office	- Financial oversight and issues	Laffey, Brian 312.567.3677
General Accounting	- Cognos reports - E-Print reports - Banner security access	Bozzetti, Ben 312.567.3418
General Accounting	- General accounting taxes - UBIT - Reconciliations - Expense transfers	Johnston, Ken 312.567.5850
General Accounting	- Oversight for budgeting and reporting including position control - Non-grant budget transfers and financial reports - Expense transfer - Operating budget analysis	Johnston, Ken 312.567.5850
Gift and Endowments	- Restricted accounts - Endowments and gifts recording and monitoring	Augustin, Joseph 312.567.5951
Grants & Contracts	- Grant and contracts - Account setup - Invoicing to funding agencies - Financial reports to agencies - Time and effort reporting - Compliance - Grant collections - Grant receivables - Indirect costs - Account close outs	Ptak, Nancy 312.567.3311
Payroll	- Payroll processing - Time sheet issues and W-2's	Muldrow-Thomas, Sharon 312.567.3424
Purchasing	- Vendor selection, setup and maintenance - Procurement card - Purchase orders - Requisitions	FioRito, Frank 312.567.7994

Last modified: 05/01/2012 22:48:44