Download - Fiscal Support Services
Fiscal Support ServicesOrganization Chart
DRAFTAs of January 16, 2014
Fiscal Support Services
Service Center OrganizationFull Time Staffing Summary
Team Plan Filled Vacant
Admin 3 3 0
Procurement 11 10 1
Controls 5 5 0
Total 19 18 1
Fiscal Support Services
OverviewSL ChiefFinancial Officer
Director
Procurement Controls & Reconciliations
• Purchasing• Accounts Payable• Travel Processing• Reimbursements• PCard Mgmt/Distrib • Petty Cash Distrib• Compliance Reviews
• SL Controls Monitoring• GL Reconciliations• Delegation of Authority• Controls Reporting• Audit Coordination
Dan Allen
FrankGrubb
FM
MeredithKrisher
FM
Univ Fiscal TitlesFM – Finance Manager/A&PFO – Fiscal Officer/A&PFA – Fiscal Associate/BW
Dave Wiseley - SFO
RecordsCoord
SaraWaugh
SystemsAnalyst
Fiscal Support Services
Administration Team
Director Dan Allen
RecordsCoord
SaraWaugh
SystemsAnalyst
RecordsClerk
Joe KoldysOffice Assoc
Fiscal Support Services
Procurement TeamAssoc.
Dir - Proc
Compl/Sr Buyer
Proc Spec
ProcSpec
A/P Processor
Compl/Sr Buyer
ProcSpec
ProcSpec
ProcSpec
A/P Approver
CharlieCoutellier
FO
StephniePennFO
Pam LaPlante
FO
MarquittaScott-
Baldwin FO
ConnieKnoxFA
KathyCubert
FA
FrankGrubb
FM
Sharon Dobner
FO
VacantFO
LeeDeskins
FO
BrianVanVranken
FO
ProcSpec
Fiscal Support Services
Internal Controls Team
Assoc.Dir – I/C
Internal Controls Specialist
Sr. Internal Controls
Specialist
ResourceAnalyst
MeredithKrisher
FM
Aaron MayerFinancial Analyst
Linda SimpsonFA
Sr. I/COfficer
LauraPrzytulski
FO
Rae HofmeisterFA
