Contacts Area of Responsibility Extension Contact Budgets: E&G-Academic Affairs/ Student Affairs/ SGA/ UTS 1138 Anneyra Espinosa E&G-Business & Finance/ Office of the President/ Human Resources/ Advancement & External 0255 Diane Singh Relations/ Governmental Relations/ General Counsel/ Facility Operations Auxiliaries-Academic Affairs/ Student Affairs/ UTS/ Facility Operations 1193 Luis Gonzalez Athletics 1193 Luis Gonzalez Technology Fee 1193 Luis Gonzalez Financial Aid 1399 Janet Medina 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 2542 Raul Velez Cash Transfers Interdepartmental Transfers 2550 Alicia Sagastume Deposits 6763 Emily Burtt Petty Cash 6763 Emily Burtt Travel Reimbursements/TARs 2543 Inez Stokes University Credit Card payments/charges 2920 Tracye Eades-Mickle 1603 Martha Betancourt 2920 Tracye Eades-Mickle University Credit Card transfer of charges Requisitions and Purchase Orders 2161 Purchasing Help Desk 6551 Emily Font 2164 Crystal Ortiz 1244 Tere Portuondo 1243 Donald Corbitt 6897 Cheryl Cobb Competitive Solicitations and Contracts 1242 Kenia Junco 2413 Chandra Nix Vendors 6585 Pam Johnson 6498 Jerry Laso
Contacts Area of Responsibility Extension Contact Budgets: E&G-Academic Affairs/ Student Affairs/ SGA/ UTS E&G-Business & Finance/ Office of the President/ Human Resources/ Advancement & External Relations/ Governmental Relations/ General Counsel/ Facility Operations Auxiliaries-Academic Affairs/ Student Affairs/ UTS/ Facility Operations Athletics Technology Fee Financial Aid Athletics Fee Tuition and Enrollment Division of Research (DoR) 1138 0255 1193 1193 1193 1399 1399 1399 3621 Anneyra Espinosa Diane Singh 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 Raul Velez Interdepartmental Transfers 2550 Alicia Sagastume Deposits 6763 Emily Burtt Petty Cash 6763 Emily Burtt Travel Reimbursements/TARs 2543 Inez Stokes University Credit Card payments/charges University Credit Card transfer of charges 2920 1603 2920 Tracye Eades-Mickle Martha Betancourt Tracye Eades-Mickle Requisitions and Purchase Orders 2161 6551 2164 1244 1243 6897 Purchasing Help Desk Emily Font Crystal Ortiz Tere Portuondo Donald Corbitt Cheryl Cobb Competitive Solicitations and Contracts Vendors 1242 2413 6585 6498 Kenia Junco Chandra Nix Pam Johnson Jerry Laso
FYE_Deadlines_2012_13.docx