Contact Us With Your Business Questions

• Student Accounts-Billing and Accounts Receivable: Amber Wright x8732
• Cash Receipts or Card System: Lacey Ruff x8733
• Credit cards:  Mary Nicely x8928
• Accounts Payable: Vicky Funkhouser x8734, Tamika McCoy x4763, Sara Dunlap x8734
• Payroll: Tommy Roberts x8326, or Jessica Vassar x4830
• International Visitors and Workday Delegations: Joan Swisher x8749
• Grants or Gifts: Cathy Coleman x8738
• Business Assets/Requistions/Purchase Orders: Jessica Vassar x4830 or Lauren Oram x8731
• Student Organization Budget/Workday Access and Account Adjustments/Transfers: Danielle Lee x8221

General Budget vs. Actual information:

• Cami Johnson x8794, Irma Bailey x4831

Treasurer's Office:

• Home loans, PNC Card Issues, Operating Budget, and University Insurance: Lori Oliver x8740