Non-resident Alien Payments, IRS Issues

allisonpeyton@mail.und.nodak.edu
777-2968

PeopleSoft Vendor ID's, Vendor Address Changes, W-9's, Credit References

cathyanderson@mail.und.nodak.edu
777-4855

Audit SOS and Purchasing Card Payments

janbakken@mail.und.nodak.edu
777-4565

Voucher #'s, Journal Entry #'s, Travel Expense Voucher #'s, Accounts Payable Checks, Payment Voucher Status, Stop Payments on Accounts Payable Checks

carliseminger@mail.und.nodak.edu
777-4131

Data Entry, Program Numbers

dawnlommen@mail.und.nodak.edu
777-2965

UND Travel Card, All Travel Reimbursements, Employee and Non-Employee Ticket Authorizations, Employee/Non-Employee/Student Direct bill of Lodging, Reimbursement for Moving Expenses

bonnienerby@mail.und.nodak.edu
777-2966

Audit Companies and Non-Travel People Payments

stevereller@mail.und.nodak.edu
777-2772

Processing of Journal Imports

sarasatter@mail.und.nodak.edu
777-2132

Audit Purchase Order Payments

jackiewhitejones@mail.und.nodak.edu
777-2773

Oversee Student Account Services area; coordinating functions of the operations and relations areas in conjunction with the reconciliation of all modules to the general ledger; investments; preparation of financial statements.

lisaheher@mail.und.nodak.edu
777-4131

Cancelled Checks, Replacement Checks, Reconciliation of Student Finance transactions to the General Ledger, TouchNet & Marketplace transactions.

emilygoodoien@mail.und.nodak.edu
777-2967

Journal Entries, Journal Vouchers, Journal Imports, Banking, Incoming and Outgoing Wires. Reconciliation of bank accounts and transactions to the General Ledger.

kathleenhowes@mail.und.nodak.edu
777-2915