Staff and Responsibilities

Accounts Payable - Jennifer Ellenwood
Vendor Invoices
P Card Transactions

Accounts Receivable - Jennifer Ellenwood
Billing and Receivables for all Auxiliary Accounts

Payroll - Jennifer Ellenwood
Funding Distributions
Time and Labor issues

Purchasing - Sonia Coleman
Special orders

Change Order Requests
Equipment purchases
Document Requirements for ordering goods/services
Minor Projects Template

Reconciliations - Anne-Marie Hollingshead
Other Expenses
Work with Travel Committee Expenses
Special Projects

Reconciliations - Nadine Smith
Salary and Foundation Expenses
Library Grants
Special Projects

Budgets - Grace Strawn
Fiscal Procedures
Special Projects

University of Florida