|
Contact
Walter Malecki |
(62931)
|
|
Manager
|
|
Team
I
|
| Monica
Honza |
(66796) |
 |
Stipends,
Requests for Reimbursement/Payments, disburse state checks,
corrections to the general ledger, and research rejected batches from Annapolis. |
| Tambra
Bennet |
(62465) |
N/A |
Dupont, N, O, P, Q, S, T, U, W,
JWG, and various accounts. |
| Donna
Coates |
(63504) |
 |
Am-Az, Amersham, D, E, H, I, R,
Sigma, Y, and Z. |
|
Team
II
|
| Cheryl
Gale |
(63454) |
|
Contracts,
Subcontracts, University Bookstore, and Encumbrances. |
| Roshaun
Nelson |
(68576) |
 |
Verizon, VWR, Fisher,
and Daycon. |
| Kanique Richards |
(63529) |
N/A |
Processes cross campus
transfers, corrections to the general ledger,
G, J, K, L, and V. |
|
Team
III
|
| Maria
Witte |
(62857) |
|
Daily prompt pays,
maintaining the vendor files, corrections to
the general ledger. |
| |
(65142) |
Please contact Maria above. |
AJ Stationers, AT&T,
Cingular, Puritan, Ridge, Rittenhouse, Sue
Ann's, Rudolph. |
| Kenyatta
Brown |
(62155) |
 |
F,
Federal Express, M, X, Xerox and Mail Distribution - Internal,
External. |
| Kathy
Roane |
(68067) |
|
A-A1, B,
and C. |
|
|
|
|
|
|
|
