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Finance and Administration
Unrestricted Accounting
About
Staff Directory
Staff Directory
For P-Card Exceptions, email:
HSCFinancialServices@salud.unm.edu
John Brandt
- Associate Controller
Email:
JoBrandt@salud.unm.edu
Phone: (505) 925-4567
Functions:
Department Administration
Policies and Guidelines
Training and Education
Banner Authorization Requests (BAR)
Intercompany Transactions (UH, UNMMG, SRMC)
Internal Service Centers Oversight
Banner Authorization Request (BAR) Approvals
NSAR Category Access Requests
Huihui Tan
- Manager, Unrestricted Accounting
Email:
HTan@salud.unm.edu
Phone: (505) 272-2080
Functions:
COA Maintenance Requests
Internal Service Centers- Establish New
Total Contract Manager
Salary Agreements
Intercompany Transactions (UH, UNMMG, SRMC)
Endowed / Non-Endowed Funds
NSAR - New Customer Setup/Change Request
NSAR - New Detail Code Setup/Change
Internal Service Centers - Monitoring/Inquiry and New Requests
Non-Standard Payment Form Review
Jose (Andy) Cordova
- Financial Svc. Accountant, Sr.
Email:
JoACordova@salud.unm.edu
Phone: (505) 272-6791
Functions:
Chrome River Invoice Report Review
PCard Exceptions
Journal Entries Review
Purchase Requisition Review
NSAR Payment Application
Non-Standard Payments
Workflow Scholarship Form Approvals
Signature Authorization Forms
Cynthia Allison
- Financial Svc. Accountant, Sr.
Email:
cyalli64son@salud.unm.edu
Phone: (505) 272-3628
Functions:
Development of Training/Education Resources
Chrome River Invoice Report Review
Journal Entries Review
Endowed/Non-Endowed Funds
Purchase Requisition Review
Vacant
- Programmer Analyst 3
Email:
Phone:
Functions:
MyReports - Development, Maintenance, and Troubleshooting
Provide Functional, Application Technical Support
Support FSF Analytics Environment
Training/Education Support for End-Users
HSC Metrics Dashboard
Erica Borquez
- Accountant 3
Email:
EBorquez@salud.unm.edu
Phone: (505) 272-0160
Functions:
Salary Aggreements - New and Renewals
MOUs, MOAs, and Other Agreements - New and Renewals
Uploads - UH, UNMMG, SRMC, Foundation Billings
Chrome River Expense Report Review
Journal Entries Review
Purchase Requisition Review
NSAR Payment Applicaiton
Non-Standard Payment Form Review
Workflow Scholarship Form Approvals
Tara Parker
- Accountant 2
Email:
TLParker@salud.unm.edu
Phone: (505) 272-0865
Functions:
Chrome River Expense Report Review
Journal Entries Review
Unrestricted Sub-Awards
Cell Phone A/P Process
NSAR Billing
NSAR Document Requests
NSAR Training
Purchase Requisition Review
CLICK Unrestricted Agreements
Karyn Chavez
- Accountant 2
Email:
KalChavez@salud.unm.edu
Phone: (505) 272-5460
Functions:
Chrome River Expense Report Review
Journal Entries Review
NSAR Billing
NSAR Document Requests
Thelma Graham
- Fiscal Services Tech
Email:
TGraham@salud.unm.edu
Phone: (505) 272-0162
Functions:
Chrome River Expense Report Review