|
Journal ID starts with /
Or Interface |
Department
Creating Transaction
|
Contact |
Phone # |
|
BD |
Budget Office |
Budget Analyst
|
2-4332 |
|
GA
|
General Accounting |
Julie Hodge |
2-0505 |
|
GC |
Grants Accounting |
Grant Coordinator or Barbara Ball |
2-2850 |
|
GR |
Grants Accounting |
Grant Coordinator
or Barbara Ball
|
2-2850 |
|
PP
|
Physical Plant |
Chuck Harrison |
2-9461 |
|
RD
|
Financial Reporting |
Anne Lake |
2-4128 |
|
SA
|
Systems Accounting |
Pam Wilkinson |
2-0237 |
|
SF |
Student Accounting |
Joe Maggitti (Loan)
Tina Chapman (Student Tuition-
fee billing/transfers)
|
2-2437
2-1192
|
|
Airborne
|
Procurement |
|
2-4464
|
|
Centrex
|
Communications |
Pam Grady |
2-9980 |
|
Corporate Express
|
Procurement |
|
2-4464
|
|
Fisher
|
Procurement |
|
2-4464
|
|
FUNDDIST (Fund Distribution) |
Grants Accounting |
Randy Trussell
|
2-4967
|
|
GTE (Cellular)
|
Procurement |
Vertelle Seabrook |
2-3885 |
|
HOLOX (Cylinder)
|
Procurement |
|
2-4464 |
|
IKON
|
Business Operations |
Carl Brown |
2-4779 |
|
Indirect Costs (Grants)
|
Grants Accounting |
Paula White |
2-4133 |
|
KEANE |
Hospital Fiscal Services |
Pam Marek |
2-4787 |
|
Mail
|
Business Operations |
Roy Dingle |
2-4779 |
|
PageNet (Pagers)
|
PageNet (Pagers) |
Belinda Brown
|
2-4967
|
|
Payroll
|
Payroll |
Gloria Reeves |
2-4940 |
|
PC Billing
|
CCIT |
Rob Williams |
2-6939
|
|
Purchasing Card
|
Procurement |
Sharon Ford |
2-4407 |
|
Southern Bell
|
Communications |
Mimi Bongiorno |
2-9980 |
|
Student A/R
|
Student Accounting |
Tina Chapman |
2-1192 |
|
Xerox
|
Procurement |
Belinda Brown
|
2-4967
|
