1042 Forms | Sandra Lochner | 2549 |
1098T Forms | CarrieAnne Galarneau | 2844 |
1099 Forms | Yajaira Brignoni | 2358 |
941 Quarterly Tax Reporting | Cynthia O'Brien | 2099 |
Accounting Services | | 2310 |
Accounts Payable | Zulma Gonzalez, Maria Bohorquez, Renu Raman | 2666, 2308,2509 |
Accounts Receivable (Non-Student) | Barbara Wayne, Yajaira Brignoni
| 2676, 2358
|
American Express Card Pickups | Sandra Lochner | 2549 |
Asset Management | Sunnie Sananikone | 2551 |
BankMobile Info | Cashiers | 2140 |
Budget Journals - Fund 1 | Naomi Pham | 2479 |
Budget Approval Fund 1 HR Forms | Naomi Pham | 2479 |
Budget Journals - Fund 2 | Natvar Lal, Mila Ecle, Amy Iverson | 2309, 2119, 2480 |
Budget Journals - Fund 3 | Donna Collins | 2397 |
Budget Journals - Fund 7 | Mila Ecle | 2119 |
Business Office Altamonte | Kathy Ryan | 6021 |
Business Office Heathrow |
| 4407 |
Business Office Oviedo |
| 5006 |
Capital Projects (Fund 7 Accounting) | Mila Ecle | 2119 |
Car Rentals | Consuelo Cajamarca | 2493 |
Check Request Process | Sandra Lochner | 2549 |
Credit Application Requests | Shirley Klein | 2001 |
Credit Card Processing/Chargebacks | CarrieAnne Galarneau | 2307 |
Daily Travel Reimbursements | Consuelo Cajamarca | 2493 |
Departmental Chargebacks | Barbara Wayne | 2676 |
Dependent Tuition Reimbursements | Sandra Lochner | 2549 |
Direct Deposit Authorizations | Yudeska Valentin | 2513 |
Document Scanning |
| 2325 |
Fee Payments | Cashiers | 2140 |
Fee Waivers for Employees | Carrie Galarneau
| 2844 |
Florida Prepaid | Carrie Galarneau | 2844 |
Florida Retirement Reporting | Cynthia O'Brien, Yudeska Valentin | 2099, 2513 |
Food Service Billings | Donna Collins | 2397 |
Garnishments, IRS Levies | Cynthia O'Brien | 2099 |
Grants (Fund 2 Accounting) | Natvar Lal, Mila Ecle, Amy Iverson | 2309, 2119, 2840 |
Invoices Approved for Payment | Zulma Gonzalez, Maria Bohorquez, Renu Raman | 2666, 2308,2509 |
Lab Fee Proposals | Yajaira Brignoni, Barbara Wayne | 2358, 2676 |
Library Fine Payments | Cashiers | 2140 |
Lost Check | Gayle Felton | 2736 |
Lynx Bus Tickets | Cashiers | 2140 |
Mail Sorting | | 3267 |
Tuition Payment Plans | Student Accounting | 2400 |
NSF Check Payments | Cashiers | 2140 |
Outstanding Balance Payments (Student) | Cashiers | 2140 |
Office Depot Billings | Renu Raman | 2509 |
Parking Permits - Students | Cashiers | 2140 |
Paychecks | Cynthia O'Brien, Yudeska Valentin | 2099, 2513 |
Payroll Services | Cynthia O'Brien, Yudeska Valentin | 2099, 2513 |
Payroll Tax Deposits | Yudeska Valentin | 2513 |
PeopleSoft System (Finance) | Vacant |
|
PeopleSoft System (Payroll) | Flip Bottomley | 2539 |
PeopleSoft System (Student Financials) | CarrieAnne Galarneau | 2307 |
Property, Inventory, Asset Receipts, Surplus, Disposals, Warehouse | Sunnie Sananikone | 2551 |
Purchasing Card | Yajaira Brignoni, Barbara Wayne | 2358, 2676 |
Sales Tax Reporting | Yajaira Brignoni | 2358 |
Sales Tax Exemption Requests | Yajaira Brignoni | 2358 |
Staff and Program Development Professional Study | Yajaira Brignoni | 2358 |
Staff and Program Development Travel | Consuelo Cajamarca | 2493 |
Stop-A-Check | Gayle Felton | 2736 |
Student Billing | Cashiers | 2140 |
Student Business Office Holds | Cashiers | 2140 |
Testing Fee Payments | Cashiers | 2140 |
Third Party Tuition Authorizations/Florida Prepaid | Carrie Galarneau | 2307 |
Time and Labor Reporting/Training | Cynthia O'Brien | 2099 |
Travel Requests and Reimbursements | Consuelo Cajamarca | 2493 |
Unemployment Quarterly Reporting | Cynthia O'Brien | 2099 |
Voc-Rehab Payments | Carrie Galarneau | 2307 |
W-2 Forms | Cynthia O'Brien, Yudeska Valentin | 2099, 2513 |
W-4 Forms | Cynthia O'Brien, Yudeska Valentin | 2099, 2513 |
W-9 Forms | Yajaira Brignoni, Barbara Wayne | 2358, 2676 |
Wire Transfer Info for Students | Carrie Galarneau | 2307 |