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Controller's Office Staff

University Controller - Clifton Flood

Administrative Assistant - Annie Jankowski
515-6896
anne_jankowski@ncsu.edu

 

Taxes & Collections Division - Milburn Holbrook, Assistant Controller - 515-3823 - milburn_holbrook@ncsu.edu

General Tax Reporting & Special Projects - Box 7203

             
 

Paige Bates

Tax Specialist

 

 

paige_bates@ncsu.edu

 

 

Sam Newman

Special Projects

 

 

sam_newman@ncsu.edu

 

 

Dennis Grissom

Special Projects

 

 

dennis_grissom@ncsu.edu

 

 

Collections, Receipts, SODCA, & Non-Student Receivables - Box 7203

             
 

Sandra Cox

Manager

   

sandra_cox@ncsu.edu

515-7460

 

Tammy Gunter

Stop Pays and Deposit Processor, Cash Advances, SODCA

 

 

tammy_gunter@ncsu.edu

515-7818

 

Georgina Wiggins

Accounts Receivable Technician

   

georgina_wiggins@ncsu.edu

515-7688

 

Phyllis Jeffreys

Accounts Receivable Technician

 

 

phyllis_jeffreys@ncsu.edu

515-7729

 

 

Group of Business People

 

 

 

 

 

Accounts Payable Division - Kim Kelley, Assistant Controller- 515-7132 - kim_kelley@ncsu.edu

             

Training Services - Box 7204

             
 

Andrew Coats

Training System Manager

 

 

andrew coats@ncsu.edu

515-7495

             

Invoice Processing, Vendor ID, Imaging, & Disbursement Processing - Box 7204

             
 

Yvette Walker

Manager

 

 

yvette_walker@ncsu.edu

515-7203

             
 

Invoice Processing Services - Box 7204

             

 

Gwynn Easley

Invoice Processor

 

 

gwynn_easley@ncsu.edu

515-7220

 

Anita Keith

Invoice Processor

 

 

anita_keith@ncsu.edu

515-7451

 

Dominique Whitfield

Invoice Processor

 

 

dominique_lindsay@ncsu.edu

515-7486

 

Kim Martin

Credit Memo / Foreign Currency Processor

 

 

kimberly_martin@ncsu.edu

515-7379

             
 

Vendor ID Services - Box 7204

             
 

Rosemary Bussey

Vendor Processor

 

 

rosemary_bussey@ncsu.edu

515-7221

 

Dominique Whitfield

Vendor Processor

 

 

dominique_lindsay@ncsu.edu

515-7486

             
 

Imaging & Disbursement Services - Box 7204

             

 

Lois Utley

Coordinator

 

 

lois_utley@ncsu.edu

515-7314

 

Sharon Price

Mail Processor and Imaging

 

 

sharon_price@ncsu.edu

515-7476

 

Deborah Pattee

Express Check Processor, Check Pickup, & Receptionist

 

 

deborah_pattee@ncsu.edu

515-7372

 

 

 

 

 

 

 

Travel & Reimbursement Audit - Box 7204

 

 

 

 

 

 

 

 

Barbara Dupree

Coordinator

 

 

barbara_dupree@ncsu.edu

515-7489

 

Mike Fowler

Reimbursement Auditor

 

 

michael_fowler@ncsu.edu

515-7491

 

Linda Mills

Reimbursement Auditor

 

 

linda_mills@ncsu.edu

515-7497

 

Jayne Gallo

Travel Auditor

 

 

jayne_gallo@ncsu.edu

515-7492

 

Kim Martin

Travel Auditor

 

 

kimberly_martin@ncsu.edu

515-7379

 

 

 

 

 

 

 

 

 

 

 

 

 

People Shaking Hands

Financial Reporting Division - Kim Miller, Assistant Controller- 515-6899 - kim_miller@ncsu.edu

Debt Accounting & Special Projects - Box 7205

             
 

Dwaine Cook

Debt Accountant

   

dwaine_cook@ncsu.edu

515-1847

 

Ann McEwen

Special Projects

   

ann_mcewen@ncsu.edu

513-0258

             

Reconciliation Services, Trust Funds, & Post Audit Services- Box 7205

             

 

Mike Edwards

Manager

 

 

mike_edwards@ncsu.edu

515-7064

 

Cassandra Campbell

Payroll & Trust Fund Reconciliations, & Post Audit Services

 

 

cassandra_campbell@ncsu.edu

515-7490

 

Karen Rackley

A/P Reconciliations & Post Audit Services

 

 

karen_rackley@ncsu.edu

515-7094

             

 

Business People

 

 

 

 

 

General Accounting Division - Heidi Kozlowski, Assistant Controller- 515-1554 - heidi_kozlowski@ncsu.edu

 

 

 

 

 

 

 

Cash Management and Account Maintenance Services - Box 7205

 

 

Amanda Richardson

Manager

 

 

amanda_richardson@ncsu.edu

513-4464

 

Sean Cather

Credit Card Activities/ Allocations, Distributions, JVs/ Imprest Checking/Bank Account Administration & Reconciliation/ Merchant Service Setup, Reconciliation & Distribution

 

 

sean_cathers@ncsu.edu

515-7004

 

Tonya Burton

Cash Maintenance Functions/Journal Vouchers

 

 

tonya_burton@ncsu.edu

515-7593

 

Sonya Goddard

Imprest Petty Cash/ Banking Functions/ Petty Cash/ Wire Transfers/ CMCS Transactions

 

 

sonya_goddard@ncsu.edu

515-7809

             

Capital Asset Management Services - Box 7205

             

 

Matt Wilson

Manager

 

 

matt_wilson@ncsu.edu

513-0690

 

Julia Quick

Analysis, Coding, & Reconciliation

 

 

julia_quick@ncsu.edu

513-7397

 

Vacant

Asset Tagging, Coding, & Inspection

 

 

 

 

             

Interdepartmental Transactions (IDTs) - Box 7205 ............ idt_help@ncsu.edu

             

 

Amanda Richardson

Manager - IDF/IDJ Processor

 

 

amanda_richardson@ncsu.edu

513-4464

 

Sonya Goddard

IDS Processor

 

 

sonya_goddard@ncsu.edu

515-7809

             

Special Projects - Box 7205

             
 

Gary Wilkinson

Special Projects

 

 

gary_wilkinson@ncsu.edu