Controller Home at The University of West Georgia

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Questions? Contact Info

 

 Type of Question

 

 Contact Person

 Contact Phone


Agency Acct Inquiries

 
Melissa Williams,Randall Rowland

9-5537,9-5224

Agency Acct Payments

 

Anita Saunders,Lisa O'Neal


9-6394,9-5303

Campus Charges
(warehouse, bookstore, pub/print,
trip tickets, etc.)

  Scott Puckett
9-5328
Candidate Travel Payments   Anita Saunders,Lisa O'Neal 9-6394,9-5303

Cash Advance Questions


 
Anita Saunders,Lisa O'Neal
9-6394,9-5303
Cash Deposit/Receipts

  Scott Puckett 9-6397
Journal Entries & Expenditure Transfers

  Controller's Office 9-6390
Lost Checks and Replacement

  Angela Rowell 9-6396
PeopleSoft Approvers
(Establishing or Changing)
  PatriciaDurrough 9-6392

PeopleSoft Data Entry

  PatriciaDurrough 9-6392
Petty Cash

  Purchasing Serv 9-6380 
PO Invoice Payments

 

Jeanna Lambert,Angela Rowell

9-5357,9-6396

Purchase and Check Request Payments


  Jeanna Lambert,Angela Rowell 9-5357,9-6396
Purchase Orders

  Purchasing Serv 9-6380
Purchasing Card

  Purchasing Serv 9-6380
Studies Abroad

  Randy Miller 9-5329 
Training Information

  PatriciaDurrough 9-6392
Travel Policies and Procedures

  Anita Saunders,Lisa O'Neal 9-6394,9-5303
Travel Reimbursements

  Anita Saunders,Lisa O'Neal 9-6394,9-5303
Vendor Profiles   Purchasing Serv 9-6380