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| FM: Structure and Duties by Staff | ||
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- William Duggan - Vendor Maintenance - Alla Gelman - Payroll, Net Cost List Distribution - Ria Jauw - ERP Vendor Approval, A/P Adjustments & Error Log - Patricia Kennedy - Accounts Payable - Linda MacKenzie - File Clerk - Tori Mattier - Contract & Grant Sponsored Project Billing - Karen Miminos McLaine - ERP Data Migration, Reconciliation - Lynne Nee - Rent & Communications, Harvard Rebill, SAO Fiscal Sheets - Marcia Newberry - Requisition Budget Check, Petty Cash, Travel Certification - Phuong Nguyen - Wire Transfers, Reconciliation, G/L Correction, PO Liquidations - Janis Panttila - Stipends, Financial Statements/1042-S - Henry Park - Stipend Maintenance, PO Liquidations, FedEx Dist, Financial Statements/1042-S, Travel Certification - Claire Perry - Accounts Payable - Janis Panttila - Federal Budgets - Henry Park - Proposal Review, C&G Budget & Project ID Setup - Erica Sohl - Administrative and Overhead Budgets, Proposal Review - Karl Colimon - Mail Courrier - deWolf Kratovil - Mail Courrier - Michael McIsaac - Property Management, Asset Tagging - Henry Park | |