Controller's Office Staff |
Administrative Assistant - Annie Jankowski
515-6896
anne_jankowski@ncsu.edu |
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Taxes & Collections Division - Milburn Holbrook, Assistant Controller
- 515-3823 - milburn_holbrook@ncsu.edu |
General Tax Reporting & Special Projects - Box 7203 |
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Paige Bates |
Tax Specialist |
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Sam Newman |
Special Projects |
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Dennis Grissom |
Special Projects |
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Collections, Receipts, SODCA, & Non-Student Receivables - Box 7203 |
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Sandra Cox |
Manager |
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515-7460 |
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Tammy Gunter |
Stop Pays and Deposit Processor, Cash Advances, SODCA |
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515-7818 |
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Georgina Wiggins |
Accounts Receivable Technician |
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515-7688 |
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Phyllis Jeffreys |
Accounts Receivable Technician |
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515-7729 |
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Accounts Payable Division - Kim Kelley, Assistant Controller-
515-7132 - kim_kelley@ncsu.edu |
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Training Services - Box 7204 |
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Andrew Coats |
Training System Manager |
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515-7495 |
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Invoice Processing, Vendor ID, Imaging, & Disbursement Processing - Box 7204 |
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Yvette Walker |
Manager |
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515-7203 |
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Invoice Processing Services - Box 7204 |
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Gwynn Easley |
Invoice Processor |
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515-7220 |
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Anita Keith |
Invoice Processor |
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515-7451 |
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Dominique Whitfield |
Invoice Processor |
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515-7486 |
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Kim Martin |
Credit Memo / Foreign Currency Processor |
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515-7379 |
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Vendor ID Services - Box 7204 |
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Rosemary Bussey |
Vendor Processor |
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515-7221 |
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Dominique Whitfield |
Vendor Processor |
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515-7486 |
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Imaging & Disbursement Services - Box 7204 |
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Lois Utley |
Coordinator |
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515-7314 |
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Sharon Price |
Mail Processor and Imaging |
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515-7476 |
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Deborah Pattee |
Express Check Processor, Check Pickup, & Receptionist |
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515-7372 |
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Travel & Reimbursement Audit - Box 7204 |
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Barbara Dupree |
Coordinator |
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515-7489 |
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Mike Fowler |
Reimbursement Auditor |
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515-7491 |
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Linda Mills |
Reimbursement Auditor |
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515-7497 |
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Jayne Gallo |
Travel Auditor |
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515-7492 |
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Kim Martin |
Travel Auditor |
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515-7379 |
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Financial Reporting Division - Kim Miller, Assistant Controller-
515-6899 - kim_miller@ncsu.edu |
Debt Accounting & Special Projects - Box 7205 |
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Dwaine Cook |
Debt Accountant |
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515-1847 |
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Ann McEwen |
Special Projects |
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513-0258 |
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Reconciliation Services, Trust Funds, & Post Audit Services- Box 7205 |
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Mike Edwards |
Manager |
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515-7064 |
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Cassandra Campbell |
Payroll & Trust Fund Reconciliations, & Post Audit Services |
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515-7490 |
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Karen Rackley |
A/P Reconciliations & Post Audit Services |
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515-7094 |
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General Accounting Division - Heidi Kozlowski, Assistant Controller-
515-1554 - heidi_kozlowski@ncsu.edu |
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Cash Management and Account Maintenance Services - Box 7205 |
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Amanda Richardson |
Manager |
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513-4464 |
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Sean Cather |
Credit Card Activities/ Allocations, Distributions, JVs/ Imprest Checking/Bank Account Administration & Reconciliation/ Merchant Service Setup, Reconciliation & Distribution |
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515-7004 |
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Tonya Burton |
Cash Maintenance Functions/Journal Vouchers |
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515-7593 |
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Sonya Goddard |
Imprest Petty Cash/ Banking Functions/ Petty Cash/ Wire Transfers/ CMCS Transactions |
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515-7809 |
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Capital Asset Management Services - Box 7205 |
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Matt Wilson |
Manager |
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513-0690 |
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Julia Quick |
Analysis, Coding, & Reconciliation |
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513-7397 |
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Vacant |
Asset Tagging, Coding, & Inspection |
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Interdepartmental Transactions (IDTs) - Box 7205 ............ idt_help@ncsu.edu |
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Amanda Richardson |
Manager - IDF/IDJ Processor |
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513-4464 |
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Sonya Goddard |
IDS Processor |
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515-7809 |
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Special Projects - Box 7205 |
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Gary Wilkinson |
Special Projects |
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