| Function |
Staff |
| Non-Student AR Billing & Collections |
Stacie Begay |
| COA Maintenance Requests |
Marianne Murphy |
| DPEZ Review |
Thelma Graham & Stacie Begay |
| Endowments |
Accountant - See Assignment Chart |
| Journal Entries |
Accountant - See Assignment Chart |
| Internal Service Centers |
John Brandt |
| Moving Expense Reporting |
Marianne Murphy |
| PANs, Special Comp., HR Documents |
Accountant - See Assignment Chart |
| Salary Reallocation Forms |
Accountant - See Assignment Chart |
| P-Card Exceptions |
HSCFinancialServices@salud.unm.edu |
| P-Card Modifications |
Accountant - See Assignment Chart |
| PCard Field Audits |
Accountant - See Assignment Chart |
| Petty Cash Review |
Thelma Graham |
| Purchase Requisitions |
Accountant - See Assignment Chart |
| Integrated Financial Statements |
Marianne Murphy |
| Healthcare Summit Reporting |
Desiree Gathings |
| Post Transaction Review |
John Brandt |
| Scholarship Forms |
Accountant - See Assignment Chart |
| Regents Reports |
Desiree Gathings |
| Department Administration |
Laura Putz |
| Signature Authorization Forms |
Thelma Graham |
| Report Development |
Meifen Zhao |
| Travel Advances |
John Brandt |
| Travel Workshops |
Terry Shoebotham |
| University Hospital Invoices |
John Brandt |
| Website Maintenance |
Josie S. Zamora |