FINANCE AND OPERATIONS

BUDGET AND ACCOUNTING

Terresa Watson, Finance/Budget Manager

TEL: 360-546-9596                          FAX: 360-546-9079

Sheri Miltenberger

Payroll, TEMPS, Time/Leave Reporting

546-9592

Peggy Bowe

Grant and Contract Administrator

546-9486

Kawni Toulson

Travel, Departmental Deposits

546-9480

JT Mejia AIS, Report Requests, Summer Session 546-9211

Karen Rhodes

Purchasing, A/P, A/R , P Cards 546-9245

MISSION STATEMENT: We are a service organization dedicated to providing the budget, planning, accounting, payroll, grants and contracts, purchasing and travel support services essential to achieve the teaching, research and public service goals of the university. We provide an environment that enables the university to be increasingly effective and efficient in carrying out the institutional mission and goals while ensuring stewardship of finite resources, compliance with applicable requirements, and accountability to constituents.


MAJOR AREAS OF RESPONSIBILITY

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Updated 3/31/08