The following list gives
the appropriate contact information for you to direct questions regarding
SmartStream, Procurement documents, Month-end reports, and Interface
transactions. |
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| SmartStream |
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| Question/Problem |
Contact |
Phone# |
| Application and Technical
problems |
CCIT Help Desk |
792-9700 |
| MUSC Financial Report App |
CCIT Help Desk |
792-9700 |
| Darkwing- Access Queries/Reports |
CCIT Help Desk |
792-9700 |
| Report Printing problems |
CCIT Help Desk |
792-9700 |
| "Rollout" Balancing
Reports |
CCIT Help Desk |
792-9700 |
| SmartStream Training |
Michelle
Hagar |
Schedule |
| Security (ID and Password) |
Sally Bridges |
792-7606 |
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| Procurement
Documents |
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| Question/Problem |
Contact |
Phone# |
| RQ, PO, Blanket Orders |
Contact your Buyer |
(If
unknown) |
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MUSC- Jerry
Redmon
MUHA- Joe Logan |
792-9815 |
| 792-6839 |
| Receipts (Receivers) |
Systems Accounting |
792-0237 |
| Invoices |
Account Payable |
792-4343 |
| Fixed Assets (Equipment) |
Charlene Lowe |
792-3079 |
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| Month
End Reports |
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| Question/Problem |
Contact |
Phone# |
| Special Delivery of Hard Copies |
Eunice Rivers |
792-4925 |
| Online Report Application |
CCIT Help Desk |
792-9700 |
| Report Questions |
Pam Wilkinson |
792-8290 |
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| Interface
Contacts (Posted in SmartStream) |
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| Interface |
Department |
Contact |
Phone# |
| Centrex |
Communications |
Pam Grady |
2-9980 |
| Corporate Express |
Procurement |
Peggy Cunningham |
2-4464 |
| Fisher |
Procurement |
Peggy Cunningham |
2-4464 |
| HOLOX |
Procurement |
Peggy Cunningham |
2-4461 |
| IKON |
Business Operations |
Carl Brown |
2-4779 |
| Indirect Costs (Grants) |
Grants Accounting |
Paula White |
2-4133 |
| KEANE |
Hospital Fiscal Svc |
Fay Brownlee |
2-4787 |
| MAIL |
Business Operations |
Roy Dingle |
2-4779 |
| Payroll |
Payroll |
Hope McKiernan |
2-4937 |
| PC Billing |
CCIT |
Rob Williams |
2-6939 |
| Purchasing Card |
Procurement |
MUSC-Sharon Ford
MUHA-Joe Logan
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2-4407
2-6839 |
| Southern Bell |
Communications |
Mimi Bongiorno |
2-9980 |
| Student A/R |
Student Accounting |
Tina Chapman |
2-1192 |
| UPS |
Procurement |
Peggy Cunningham |
2-4464 |
| Xerox |
Procurement |
Belina Brown |
2-4967 |
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| IITs |
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| Question/Problem |
Contact |
Phone# |
| IIT (Instra Institutional
Transfer) |
Systems Accounting |
2-0237 |
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