Oversees payment of Accounts Payable expenditures and transactions affecting the General Ledger

allison.peyton@email.und.edu
777-2968

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

haley.desjarlais@email.und.edu
777-4855

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

carl.iseminger@email.und.edu
777-4131

Data Entry, Program Numbers

dawn.lommen@email.und.edu
777-2965

Processing of Journal Imports

sara.narveson@email.und.edu
777-2132

Purchase Order payments,
Accounting Services Policies and Procedures

eileen.johnson@email.und.edu
777-2773

Auditing of vouchers, travel reimbursement, moving expenses, etc for vendors/individuals with names starting in O through Z.

Auditing Purchasing Card payments of individuals with names starting in N through Z.

jan.bakken@email.und.edu
777-4565

Auditing of vouchers, travel reimbursement, moving expenses, etc for vendors/individuals with names starting in
G through N.

UND Travel Card and Ticket Authorizations.

bonnie.nerby@email.und.edu
777-2966

Auditing of vouchers, travel reimbursement, moving expenses, etc for vendors/individuals with names starting in
A through F.

Auditing Purchasing Card payments of individuals with names starting in A through M.

cathy.anderson@email.und.edu
777-2772

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.

lisa.heher@email.und.edu
777-4131

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

emily.goodoien@email.und.edu
777-2967

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

kathleen.howes@email.und.edu
777-2915