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ACCOUNTING
Accounts Payable
Accounts
Receivable
Associated Students
Auxiliary Operations
Payroll
Tax Credits
BUDGET
Adopted Budget
Annual Financial Report
Latest Revised Budget
PURCHASING
FAQ's
Forms
Links
Policy & Procedure
Procurement Manual
Purch & Contract Admin
Rcvng & Prop Control
Vendors
PROPERTY
MANAGEMENT
Postal Services
Property Control
Property Relocation
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| ~ Business Services ~
ACCOUNTING CONTACTS:
| Adrianne Sanchez |
Director of Finance and Budget |
527-6062 |
7:30 am to 4:30 pm |
|
Chris Grove
|
Senior Systems Administrator (IFAS)
|
527-6013
|
8:00 am to 5:00 pm
|
| Ginger Wischmann |
Accounts Specialist |
527-6043 |
7:30 am to 4:30 pm |
| Pat Therrien |
Accounts Receivable Clerk |
527-6050 |
7:30 am to 4:30 pm |
| Erni Ruiz |
Associated Students, Auxiliary Operations, Tax Credits |
527-6046 |
8:00 am to 5:00 pm |
| Peggy Cox |
Payroll - Insurance |
527-6050 |
7:00 am to 4:00 pm |
| D. Christy Davis |
Payroll Supervisor |
527-6055 |
7:00 am to 4:00 pm |
| Theresa Ruiz |
Payroll Clerk |
527-6054 |
7:00 am to 4:00 pm |
| Holly Bierman |
Payroll Clerk |
527-6052 |
7:00 am to 4:00 pm |
|
Kari Gottschling |
Payroll Clerk |
527-6053 |
7:00 am to 4:00 pm |
| Debbie Schill |
Business Office Secretary |
527-6040 |
8:00 am to 4:00 pm |
ADDRESS:
3285 E. Sparrow Avenue
Flagstaff, AZ 86004
Revised 5-21-07
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