FINANCE AND OPERATIONS

BUDGET AND ACCOUNTING

Terresa Watson, Finance/Budget Manager

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

Terresa Watson
Finance/Budget Manager
7:30 am-4:30 pm 546-9596

Sheri Miltenberger

Payroll, TEMPS, Time/Leave Reporting

8 am-5 pm

546-9592

Peggy Bowe

Grant and Contract Administrator

7 am-4 pm

546-9486

Kawni Toulson

Travel, Departmental Deposits, AIS

8:30 am-5 pm

546-9480

Staff Report Requests, Summer Session 8 am-4:30 pm 546-9211

Dave Hurt

Purchasing, A/P, A/R , P Cards

7 am-4 pm

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 11/9/09