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