Business Office
Accounting & Voucher Processing
Welcome to the accounting department.
Contact Jessica Beagle - Accountant for:
- Institutional Scholarship Activity
- Institutional Grants
- 1098Ts
- Non General Fund Activity
- Financial Aid Liaison
- Foundation Liaison
Contact Darrell Norris - Accountant for:
- Sponsor Billing and Third Party Billing
- Cash receipts for non-student payments
- Accounts Receivable
Contact Sarah Krupa - Accounts Payable Technician for:
- General Fund & Foundation Budget
- PO Requisition authorization
- 1099's
- Accounts Payable
- Travel & Expense
- Voucher processing
