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Accounting

Staff: Click on items below for more information: (more info coming soon)
Amy Newton
SE322 GH
6-8710
Procurement cards
In-house requisitions
General stores/ office max orders
Request for travel (business & vacation)
Linda Creed
C311 GH
6-1206
Non-po vouchers and invoices
Purchase requisitions
Payroll vouchers
Travel expense vouchers
Motor pool requests
Jackie Kersten
SE312 GH
3-8482
Deposits
Gift and foundation accounts
Compensation committee
Change vouchers (CVs)
Melissa Heideman
SE310 GH
3-8897
 
Accounting graphic

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