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Gayle Pettinari
Controller
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Accounts Payable
Accounts Payable staff members are ready to assist in the following areas:
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 Airfare Purchase Orders
Capital Construction
Cell Phone bills
Contracts (Excluding Payroll)
Direct Pay
Invoices for Purchase Orders
Official functions |
Payments to vendors/individuals
Prepaid travel authorizations
Quick PO (Local vendor purchases under $300)
State travel card
Travel expenses
Utilities |
Who To Contact:
Gayle Pettinari: Controller, Train In FRS, Data Warehouse, Mobius 549-3329
Peggy Bittle: Travel, Payment of Invoices 549-3347
Charis Tatman: Payables, Cell Phones, Fixed Asset Tags, Invoices 549-3208
ACCOUNTS PAYABLE FORMS
 Consulting Agreement Official Function Travel Expense
Travel Request and Authorization W9
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Charis Tatman Peggy Bittle
Accounting Tech. I Accounting Tech. III
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Payroll
Priscilla Birner Tina Gold
Accounting Tech III Accounting Tech III
Payroll staff members are ready to assist in the following areas:
Bi-weekly payroll work study, tutors, hourly part-time
Direct Deposits
Faculty Management
Monthly Payroll
Pay Date Schedule
Who To Contact:
Tina Gold: Monthly Payroll, Fixed Assets, Inventory & Control 549-3348
Priscilla Birner: Bi-weekly Payroll 549-3210
PAYROLL FORMS
W4 Form Direct Deposit Form
CASHIER OFFICE
Link to Cashier's Website
Fiscal Operations is a department within the division of the Vice President's
office and includes Payroll, Accounts Payable, and the Cashier's Office.
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