If you know the department, select it below to see a staff listing.
If you are unsure which department to contact, see the fiscal process detail below.
| Fiscal Process | Contact | Ext | |
| ARMICS (Internal Controls) | Kim Dight | kdight | 3-9637 |
| Banner Finance access | Rob Sparkman | rsparkma | 3-2574 |
| Banner report interpretation | Maureen Strauch | mstrauch | 3-2620 |
| Cash Handling procedures | Mira Levine | mlevine1 | 3-2566 |
| Check Request processing | Catherine Staggs | cstaggs | 3-2670 |
| Establishment of fund/org/account | Carol McGinnis | cmcginn2 | 3-2588 |
| eVA access | Rob Sparkman | rsparkma | 3-2574 |
| Financial Statements | Carol McGinnis | cmcginn2 | 3-2588 |
| Journal Entries | Mark Clark | mclar6 | 3-2634 |
| Lost, void checks & stop payment | Tuyen Nguyen | tngut | 3-2581 |
| P-Card (purchasing credit card) | Chris Economou | ceconomo | 3-2651 |
| Petty Cash | Tuyen Nguyen | tngut | 3-2581 |
| Returned checks issued by AP | Catherine Staggs | cstaggs | 3-2670 |
| Returned checks | Tina Liu | tliu2 | 3-2655 |
| Training | Michael Wharton | mwharto2 | 3-2089 |
| Travel credit card | Penny Smith | psmit6 | 3-2623 |
| Travel Reimbursement | Penny Smith |
psmit6 |
3-2623 |
| Wire Transfers - in | Tina Liu | tliu2 | 3-2655 |
| Wire Transfers - out | Quyen Le | qle2 | 3-2656 |