Contacts Area of Responsibility Extension Contact Budgets: 1138 Anneyra Espinosa E&G-Academic Affairs/ Student Affairs/ UTS/ E&G Human Resources 0255 Diane Lee-Singh – E&G-Business & Finance/ Office of the 7092 Collette O’Meally President/ Advancement & External Relations/ Governmental Relations/ General Counsel/ Facility Operations; SGA Auxiliaries-Academic Affairs/ Student Affairs/ 1193 Luis Gonzalez UTS/ Facility Operations 1193 Luis Gonzalez Athletics 1193 Luis Gonzalez Technology Fee 1399 Janet Medina Financial Aid Athletics Fee 1399 Janet Medina Tuition and Enrollment 1399 Janet Medina Division of Research (DoR) 3621 Christina Jardim Accounts Payable 3889 Liza del Campo 2559 Maria Martinez 2747 Maria Luisa Roque 2553 Zoila Romero Cash Transfers 2542 Robert Alvarez Interdepartmental Transfers 2550 Alicia Sagastume Deposits 2826 Nikki Zovath Petty Cash 2826 Nikki Zovath Travel Reimbursements/TARs 2543 Inez Stokes 2920 Tracye Eades-Mickle University Credit Card payments/charges 1603 Martha Betancourt 3150 Carlos Valle University Credit Card transfer of charges Requisitions and Purchase Orders 2161 Purchasing Help Desk 2164 Crystal Ortiz 1244 Tere Portuondo 1243 Donald Corbitt
Contacts Area of Responsibility Extension Contact Budgets: E&G-Academic Affairs/ Student Affairs/ UTS/ E&G – Human Resources E&G-Business & Finance/ Office of the President/ Advancement & External Relations/ Governmental Relations/ General Counsel/ Facility Operations; SGA Auxiliaries-Academic Affairs/ Student Affairs/ UTS/ Facility Operations Athletics Technology Fee Financial Aid Athletics Fee Tuition and Enrollment Division of Research (DoR) 1138 0255 7092 1193 1193 1193 1399 1399 1399 3621 Anneyra Espinosa Diane Lee-Singh Collette O’Meally Luis Gonzalez Luis Gonzalez Luis Gonzalez Janet Medina Janet Medina Janet Medina Christina Jardim Accounts Payable 3889 2559 2747 2553 Liza del Campo Maria Martinez Maria Luisa Roque Zoila Romero Cash Transfers 2542 Robert Alvarez Interdepartmental Transfers 2550 Alicia Sagastume Deposits 2826 Nikki Zovath Petty Cash 2826 Nikki Zovath Travel Reimbursements/TARs 2543 Inez Stokes University Credit Card payments/charges University Credit Card transfer of charges 2920 1603 3150 Tracye Eades-Mickle Martha Betancourt Carlos Valle Requisitions and Purchase Orders 2161 2164 1244 1243 Purchasing Help Desk Crystal Ortiz Tere Portuondo Donald Corbitt
FYE_Deadlines_2011_12.docx