Internal Service Providers
Charges from on-campus service providers are posted by the General Accounting Office at the close of the following month. All charges are prepared by each respective service provider and provided to the General Accounting Office by the 25th day of every month. Charges from service providers are generally posted in the following month. Departments are encouraged to review and confirm all charges posted after the close of each month. Departments should contact the service provider directly regarding any discrepancies or disputes.
| Service Provider | Contact | Ext | Accountant | Ext |
|---|---|---|---|---|
| Facilities Work Orders | Drea Roberson | 3028 | Adam Bye | 2205 |
| Campus Copier | Hunter Tishma | 2081 | Lexis Hanssen | 2502 |
| Media Production Lab | Marisol Goni | 3568 | Adam Bye | 2205 |
| Print Shop/Reprographics | Melanie Ascione | 2272 | Lexis Hanssen | 2502 |
Monthly Chargebacks
Charges for other various monthly services not listed above are processed and posted by the General Accounting Office. These chargebacks are for services or supplies initiated and requested by the department and are generally posted in the following month. For any questions or discrepancies, please notify the Department Contact listed below.
|
Chargeback |
Contact |
Ext |
Accountant |
Ext |
|
Fingerprinting |
Michelle Ponci |
6267 |
Michael Hufnagel |
2685 |
|
Parking |
Lisa McQuin |
3412 |
Emily Monterrosas Azamar |
6458 |
|
Photo ID Cards |
Kamye Salyards |
6450 |
Emily Monterrosas Azamar |
6458 |
|
Courier |
Juan Cruz |
2211 |
Emily Monterrosas Azamar |
6458 |
|
Postage |
Roger Lynch |
2047 |
Emily Monterrosas Azamar |
6458 |
|
Telecommunications |
Kamye Salyards |
6450 |
Michael Hufnagel |
2685 |
|
Voyager Fuel Card |
None |
n/a |
Emily Monterrosas Azamar |
6408 |
| Utilities |
Paula Bray |
|
Adam Bye |
2205 |
