Internal Service Providers

Charges from on-campus service providers are posted by the General Accounting Office at the close of the following month.  All charges are prepared  by each respective service provider and provided to the General Accounting Office by the 25th day of every month.  Charges from service providers are generally posted in the following month.  Departments are encouraged to review and confirm all charges posted after the close of each month.  Departments should contact the service provider directly regarding any discrepancies or disputes.

Service Provider Contact Ext Accountant Ext
Facilities Work Orders Drea Roberson 3028 Susan Young 6458
Campus Copier Ulises Gutierrez 2081 Nicole Bueno 2502
Media Production Lab Erika Milam 3568 Susan Young 6458
Print Shop/Reprographics Nancy O'Kane 2272 Nicole Bueno 2502

Monthly Chargebacks 

Charges for other various monthly services not listed above are processed and posted by the General Accounting Office.  These chargebacks are for services or supplies initiated and requested by the department and are generally posted in the following month.  For any questions or discrepancies, please notify the Department Contact listed below.

Chargeback

Contact

 Ext

Accountant

Ext 

Fingerprinting

Candice McCarthy

3077

Susan Young

 6458

Parking

Lisa McQuin

3412

Susan Young

 6458

Metro Confidential Shred

Erika Milam

3568

Susan Young

 6458

Photo ID Cards

Erika Milam

3568

Susan Young

 6458

Courier

Raul Navarro

3000

Susan Young

 6458

Postage

David Wulfekuehler

2047

Nicole Bueno

 2502

Telecommunications

Erika Milam

3568

Susan Young

 6458

Voyager Fuel Card

None

n/a

Susan Young

 6458