| Layne Hymas |
Accounting Services Director |
1920 |
| Bracken Gibbs |
Revenue Accounts Manager |
1970 |
| Tennessa Buttars |
Student Accounts Supervisor. Oversees Student Accounts clerks and Collections areas, monthly statements, iSeries system (tuition rates, class fees, tuition posting, late fee posting) |
1922 |
| Dawn Shirley |
Student Accounts Specialist. A-G Student Accounts (current), Misc. scholarship invoicing, Accounts Receivable employee charges, Journal Entries(Department to Department transfers), Funds Request-Reimbursing students, 1098-T & TL11A forms |
1913 |
|
Nicole Carlson
|
Student Accounts Coordinator. H-O Student Accounts (current), Vocational Rehab invoicing, BSC & PSC coordinator, Front Desk supervisor, International Deposit Refund requests,1098-T & TL11A forms |
1923 |
| Peggy Gibson |
Student Accounts Specialist. P-Z Student Accounts (current), 529 invoicing, 1098-T & TL11A forms, Tuition Refund Exception Petitions |
1921 |
| Jennifer Jones |
Student Collections Coordinator. PDU1 holds, payment plans |
1924 |
| Shirley Weekes |
Staff Accountant. Account reconciliations, VA benefits, Funds Request - Charging students & Refunding a previous charge, Failed Payment Petitions |
1925 |
| Brandon Nash |
Revenue Accounting Support Specialist. Temporary backfill for Bracken, Justin, & Tennessa during SIS project. |
1976 |
| Justin Egbert |
Cashier/ID Center Supervisor. Transact issues, I-cards |
1960 |
| Deb McCluskey |
Accounting Coordinator. Lead cashier, Transact issues, void same-day transactions, move money on I-Cards |
1951 |
| Kelsie Harris |
Financial Services Cashier. Move money on I-Cards, failed payments |
1952 |
| Donna Bigelow |
Back Office Accounting Clerk. Receiving funds: outside scholarships, 529s, alternative loans, and wires |
1954 |
| Chris Wynn |
General Accounting Supervisor |
1927 |
| Becky McKnight |
Payroll Supervisor. W-2 & 1042-S forms, tax treaties, cell phone & internet reimbursements, employee education reimbursements |
1996 |
| Michelle Hanny |
Payroll Specialist. Payroll earnings (TMA integration, Activity Pay, unapproved time off) |
1973 |
| Cassie Blakeburn |
Payroll Specialist. Payroll deductions (health insurance, 401k/thrift withholdings, garnishments, Together for Greatness) |
1993 |
| Tammi Odell |
Payroll Specialist. Time entries & corrections, unapproved/unmatched time |
9010 |
| Taunya Hansen |
Accounts Payable Specialist. A-L suppliers, payments to suppliers for goods or services provided to University, W-9 forms. |
1994 |
| Mitzi Pruitt |
Accounts Payable Specialist. M-Z suppliers, payments to suppliers for goods or services provided to University, W-9 forms. |
1995 |
| Megan Guddat |
Purchase Card/Travel Specialist. Purchasing cards, travel, employee accounts, employee reimbursements |
1997 |
| Leesa Allen |
Travel Administrator. Student and employee travel |
1974 |
| Marilyn Nielson |
Systems Analyst. Workday issues & permissions |
1936 |