As controller, Rick provides oversight of the financial records and reporting for the institution. He is also responsible for ensuring that adequate policies and procedures are in place as required by State, Board of Regents, and University policy.
Randy is responsible for the business operations within the Office of the Controller. He is responsible for reviewing, writing, and implementing business policies and participating in business improvements to support the business operations of the University. He also oversees travel policy and reimbursement, accounts payable review and approval, study abroad payment activity, asset management, and surplus property.
Accounts Payable Manager
email@example.com - Ext. 96396
Angela supervises our accounts payable staff and has oversight of all payables activities including: voucher transactions encumbered by purchase order, non-PO payables check requests, and payment processing. She is also responsible for tracking of unclaimed or lost checks, as well as 1099 reporting.
Lynne processes accounts payable transactions for purchase orders as well as non-PO payables. Lynne can answer questions related to the payment of an invoice encumbered with a purchase order or the status of open vendor invoices. If you have problems with a particular order that prevents the invoice from being paid, contact Lynne.
Lisa audits and processes employee travel reimbursements, group travel, non-employee travel reimbursements, and other travel related payments such as prepaid airfare and registration. Lisa can answer your questions concerning travel policies and reimbursements.
firstname.lastname@example.org - Ext 96394
Anita audits and processes travel reimbursements, travel cash advances, and other travel related payments. Anita can answer your questions concerning travel policies and reimbursements.
Randall coordinates and ensures the timely and accurate preparation of the monthly,quarterly, and annual financial statements. Among these are the Annual Financial Report and the Budgetary Compliance Report. Additionally, he coordinates the annual financial audit and provides overall leadership to the financial reporting staff.
John coordinates and ensures the timely and accurate preparation of the monthly,quarterly, and annual financial statements. He also coordinates the annual financial audit and provides overall leadership to the financial reporting staff.
Public/Private Venture Accounting Manager
Mike coordinates the timely and accurate reporting for the University's public/private ventures, including annual financial statements, bond compliance submissions, and other required disclosures and reports.