Including Accounts Payable, Travel, Payroll, Property, Procurement, and Cash Disbursements.
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Hayes, KimFiscal Technician 2
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Office: Business Services
Assistance with all faculty and staff payroll issues or questions, travel planning and expenses, and accounts payable issues and forms.
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Sarkissian, HelenAssistant
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Office: Business Services
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Wensel, GidgetFiscal Technician 2
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Office: Business Services
Payroll auditor, property officer for all MSC property/fixed assets, campus monthly bank reconciliations, cash disbursements and facilitator of the ProCard corporate credit card program.
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