Staff Contacts

DEPARTMENT	SERVICES	CONTACT NAME PHONE NUMBER
Accounts Payable	- Accounts payable - Invoice processing - Employee reimbursements	Taylor, Donna 312.567.5914
General Accounting	- Balance sheet oversight - Reconciliations - Non-student billing - Gift and endowment oversight	Casales, Deb 312.567.3345
Student Accounting	- Accounts receivable (invoice payment) processing - Credit card payments - Collections - Payment deposits - Petty cash reimbursements	Wassell, Adrienne 312.567.7548
Controller's Office	- Financial oversight and issues	Laffey, Brian 312.567.3677
General Accounting	- Analyticsware - Cognos reports - E-Print reports - Banner security access	Bozzetti, Ben 312.567.3418
Disbursements and Taxes	- Taxes and UBIT - Accounts Payable oversight - Payroll oversight - Cash Management	Johnston, Ken 312.567.5850
General Accounting	- Expense transfers - Oversight and reporting - Non-grant budget transfers and financial reports - Expense transfer - Operating budget analysis - Financial Statement Reporting /Auditing	Kirsits, John 312.567.3332
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: 02/12/2013 04:00:19

Controller's Office

Staff Contacts