JavaScript is required for basic dynamic and interactive browsing.

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 Sharon Haynes 3028 Vacant 2502
Ikon Copiers Nancy O'Kane 2272 Vacant 2502
Media Production Lab Andrea Martinez 2585 Susan Young 6458
Printshop/Reprographics Nancy O'Kane 2272 Susan Young 6458

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

Michelle Ponci

6267

Susan Young

 6458

Office Max

Jeanne Cain

3181

Susan Young

 6458

Orientation

Andrea Martinez

2585

Susan Young

 6458

Photo ID Cards

Andrea Martinez

2585

Susan Young

 6458

Postage/Courier

Roger Lynch

3000

Susan Young

 6458

Telecommunications

Terri Radney

6450

Susan Young

 6458

Uniglobe Travel

Pam Watson

323-1213

Andy Poh

 2205

Voyager Fuel Card

None

n/a

Andy Poh

 2205