Contacts

Contacts by Function

Graig Brooks
262-2084
Rm. 208A		 Michelle Copeland
890-3594
Rm. 208		 Sandy Fowler
262-3947
Rm. 208B		 Susie Juncer
262-1999
Rm. 205B		 Renee Kojo
262-7522
Rm. 208D		 Judy Tonstad
262-8666
Rm. 212D		 Emily Diamond
890-2249
Rm. 208C
Auxiliary Operations - 136 Funds Primary Backup
Award Closeout Your Department/Center Contact (click to view list)
Award Transfers
Bank Deposit Primary   Backup
Budget Transfers Backup Primary
Cash Handling Backup Primary
Cost Share Commitments Your Department/Center Contact (click to view list)
Cost Transfers (Non-salary)
Cost Transfers (Salary)
Custodian Funds
Direct Payments/
Payments to Individuals
ECRT (Effort Reporting)
Effort Commitments
e-Reimbursement and Audits
Mail Primary Backup  
MDS - New Account Requests Your Department/Center Contact (click to view list)
No Cost Extensions (NCE)
Overdrafts on Projects
Payments on Awards
PI Changes
Procurement Card
Property Control (Equipment)
PVS Net Software
Purchase Orders/
Requisitions
Requisition Generator Primary Backup
Subagreements Your Department/Center Contact (click to view list)
Suspense Accounts for 133/144 Projects Primary Backup
Training Your Department/Center Contact (click to view list)
Travel
Tuition Remission Transfers Primary Backup
Unrestricted Gifts Primary Backup
UW Foundation Your Department/Center Contact (click to view list)
Vendor Refunds     Backup   Primary  
WISDM Your Department/Center Contact (click to view list)

Updated 01/29/2013