| SECRETARIAL/PAYROLL
SUPPORT |
| Building
problems to be fixed |
John Burgess |
218 |
Black
Hall |
6-3357 |
| Reserve/checkout projector |
Anastasia Winkel |
217 |
Black
Hall |
2-3214 |
| Copy
Machine Problems |
Anastasia Winkel |
220 |
Black
Hall |
2-6115 |
| Graduate/Student
Assistant Appointments |
Anastasia Winkel |
217 |
Black
Hall |
2-3214 |
| Mail
and Federal Express |
Melissa Centurion |
220 |
Black
Hall |
2-6115 |
| Payroll
Problems |
Anastasia Winkel |
217 |
Black
Hall |
2-3214 |
| Payroll
Signup |
Anastasia Winkel |
217 |
Black
Hall |
2-3214 |
| Telephone
Problems |
John Burgess |
218 |
Black
Hall |
6-3357 |
| To
Purchase an item |
Melissa Centurion |
220 |
Black
Hall |
2-6115 |
| Travel |
Melissa Centurion |
220 |
Black
Hall |
2-6115 |
| |
|
|
|
|
| FISCAL
SUPPORT |
| Packing
Slips |
Berdenia
Monroe |
220 |
Black
Hall |
2-4406 |
| Paychecks
- Distribute |
Berdenia
Monroe |
220 |
Black
Hall |
2-4406 |
| Payment
of Bills |
Berdenia
Monroe |
220 |
Black
Hall |
2-4406 |
| Property
Disposal |
John Burgess |
218 |
Black
Hall |
6-3357 |
| Receipt
of Packages |
Berdenia
Monroe |
220 |
Black
Hall |
2-4406 |
| Ship
Packages Out |
Berdenia
Monroe |
220 |
Black
Hall |
2-4406 |
| Truck
- Departmental |
Berdenia
Monroe |
220 |
Black
Hall |
2-4406 |
| VISA/Purchasing
Card Receipts |
Berdenia
Monroe |
220 |
Black
Hall |
2-4406 |
| |
|
|
|
|
| CONTRACT
& GRANT/RESEARCH SUPPORT |
| Research
Projects |
John
Burgess |
218 |
Black
Hall |
6-3357 |
| Transferring
Funds in Research Project |
Dianne
Bryant |
217A |
Black
Hall |
2-4407 |
| |
|
|
|
|
| MISCELLANEOUS |
| Student
Organization Expenditures |
Dianne
Bryant |
217A |
Black
Hall |
2-4407 |
| Telephone
- New Hookups |
Dianne
Bryant |
217A |
Black
Hall |
2-4407 |
| Computer
Related Problems, Questions |
Randy
Switt |
210 |
Black
Hall |
2-3533 |
| Academic
Matters |
Barbi
Barber/ Amber Atteberry |
216 |
Black
Hall |
2-8450 |
| |
|
|
|
|
| Not
covered above- will direct to proper person |
Dianne
Bryant/ Anastasia Winkel |
|
|
Revised
1/26/05 |
