Questions?

Table Caption
Type of QuestionContact PersonContact Information

Accounting for Campus Services

Anna McCoy

9-5329

Agency Acct Inquiries

Melissa Williams

Lisa Kunkler

9-5535

9-2264

Agency Acct Travel Payments

Anita Saunders,
Lisa O'Neal,
Deb McGuire

9-6394
9-5303,
9-6125

UWG Outfitters/Food Service Invoice PaymentsLindsey Robison

9-2471

Campus Charges (warehouse, UWG Outfitters, pub/print, trip tickets, etc.)Acctg & Reportingaccting@westga.edu
Candidate Travel Payments

Anita Saunders,
Lisa O'Neal,
Deb McGuire

9-6394,
9-5303,
9-6125
Cash Advance QuestionsAnita Saunders,
Lisa O'Neal,
Deb McGuire		9-6394,
9-5303,
9-6125
Cash Deposit/ReceiptsAcctg & Reportingaccting@westga.edu
Journal Entries & Expenditure TransfersAcctg & Reportingaccting@westga.edu
Lost Checks and ReplacementAngela Rowell

9-6396

 Payroll

Michael Blandenburg,                                                Debbie Clefisch,                                                                Nicholas Colaianni,                                                               Shannon Thompson

payroll@westga.edu

PeopleSoft Approvers (Establishing or Changing)

Patricia Durrough9-6392
PeopleSoft Data EntryPatricia Durrough9-6392
Petty CashPurchasing Serv9-6380
PO Invoice PaymentsRhoanda McCrary9-6397
Purchase and Check Request PaymentsCrystal Pritchett9-5357
Purchase OrdersPurchasing Serv9-6380
Purchasing CardPurchasing Serv9-6380
Studies AbroadLisa Kunkler9-2264
Training InformationPatricia Durrough9-6392
Travel Policies and ProceduresAnita Saunders,
Lisa O'Neal,
Deb McGuire		9-6394,
9-5303,
9-6125
Travel Reimbursements

Anita Saunders,
Lisa O'Neal, 
Deb McGuire

9-6394,
9-5303,
9-6125
Vendor ProfilesConnie Clark9-5502