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Below is a list of commonly used forms throughout the Finance Division, in department order.  Should you have any questions, please contact the Subject Matter Expert (SME) for the appropriate form. Know what you’re looking for, click on the department name here to jump down the page:

Accounting   Accounts Payable   Banner Related    Budget
Payroll    P-Card     Travel    Vendor Registration     WebTime Entry
FORM LINK
Subject Matter Expert
PHONE
E-MAIL
ACCOUNTING:
Carol Stinson
62223
Carol Stinson
62223
Selah Wilson
62217
Selah Wilson
62217
Selah Wilson
62217
ACCOUNTS PAYABLE:
Paula Beasley
66488
Juanita Parsons
66520
A/P Group
66488
A/P Group
66488
A/P Group
66488
A/P Group
66488
A/P Group
66488
A/P Group
66488
A/P Group
66488
A/P Group
66488
BANNER RELATED:
Computing Services
63200
Computing Services
63200
Payroll
66457
Computing Services
63200
BUDGET:
Katrina Eskins
67096
Mark Robinson
66773
PAYROLL:
Payroll
66457
Payroll
66457
Payroll
66457
Payroll
66457
Payroll
66457
Payroll
66457
Payroll
66457
Payroll
66457
Payroll
66457
P-CARD:
Melanie Gallaher
62212
Melanie Gallaher
62212
Melanie Gallaher
62212
Melanie Gallaher
62212
Melanie Gallaher
62212
Melanie Gallaher
62212
Melanie Gallaher
62212
TRAVEL:
Travel Group
66488
Travel Group
66488
Travel Group
66488
Travel Group
66488
Travel Group
66488
VENDOR REGISTRATION:
A/P Group
66488
A/P Group
66488
Accounts Payable
66488
Accounts Payable
66488
WEB TIME ENTRY:
Payroll
66457
Payroll
66457