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    The IIT State Street Corporation NFP Financial Statements



    Controller's Office

    3424 S State St
    Tech Central-4th Floor
    Chicago, IL 60616

    312.567.3331

    Staff Contacts

    DEPARTMENT

    SERVICES

    CONTACT NAME
    PHONE NUMBER

    Accounts Payable

    - Accounts payable
    - Invoice processing
    - Employee reimbursements

    Taylor, Donna
    312.567.5914

    Controller's Office

    - Financial oversight

    Laffey, Brian
    312.567.3677

    Deputy Controller's Office

    - Balance sheet oversight
    - Banner finance access oversight
    - Banner finance training
    - E-print repository oversight
    - Expense transfer and salary               reallocation processing
    - Financial reporting oversight
    - Financial statements
    - Web-time entry resolution

    Johnston, Ken
    312.567.5850

    Disbursements and Taxes

    - Accounts Payable oversight
    - Cash Management
    - Payroll oversight
    - Taxes and UBIT
    - Wire transfers

    Kirsits, John
    312.567.3332

    General Accounting

    - Cash reconciliations
    - Non-student billing
    - Gift and Endowment oversight

    Casales, Deb
    312.567.3345

    Gift and Endowments

    - Endowment and gift
    recording and monitoring

    Augustin, Joseph
    312.567.5951

    Grants & Contract Accounting (Post-Award Administration)

    - Banner post-award setup
    - Grant cash management
    - Cost transfer and salary  reallocation processing
    - Grant financial compliance
    - Grant invoicing and financial reporting - Grant and contract close outs
    - Indirect costs
    - Grant reconciliations and financial analysis
    - Sub-recipient processing and monitoring
    - Time and effort reporting and maintenance

    Ptak, Nancy
    312.567.3311

    Payroll

    - Payroll processing

    Scott, Nadine
    312.567.3399

    Purchasing

    - Vendor selection, setup and   maintenance
    - Procurement card
    - Purchase orders
    - Requisitions

    FioRito, Frank
    312.567.7994

    Student Accounting

    - Accounts receivable (invoice payment) processing
    - Credit card payments
    - Student Receivable Collections
    - Deposit processing

    Wassell, Adrienne
    312.567.7548

    Last modified: 10/28/2014 12:13:37

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