Wyatt Cisneros
Responsibilities:
Travel & Expense Office
- T&E Support
- Expense Report Approvals
- Post Monitoring
Accounts Payable & Travel
Weny Buluku
Responsibilities:
Travel & Expense Office
- T&E Support
- Expense Report Approvals
- Post Monitoring
Keith Harry
Responsibilities:
Travel & Expense Office
- T&E Support
Kaliyanei Hill
Responsibilities:
Travel & Expense Office
- T&E Support
Peyton Vanhouten
Responsibilities:
Invoice Operations Team
- Invoice Entry
Stephanie Smith
Responsibilities:
Travel & Expense Office
- Accounting Lead
- Reconciliation
- Vendor Relationships
Alex Sims
Responsibilities:
Office of the Controller
- Leadership
Zeah Seeber-Stoye
Responsibilities:
Accounts Payable Operations
- Leadership
- Invoice Entry
- Invoice Approval & Monitoring
Pamela Roberts
Responsibilities:
Accounts Payable Operations
- Invoice Entry
- Invoice Approval & Monitoring
Units Served:
Office of the Provost
University Relations and Marketing
Office of the President
Graduate School
Audit Services
Beverly Pugh
Responsibilities:
Invoice Operations Team
- Invoice Entry
Units Served:
AABC
Capital Planning and Development
Facilities Services
Printing and Mailing
Public Safety
Student Affairs
Transportation Services