|
Questions Regarding |
Whom To Contact |
Phone |
Rm # |
Campus |
|
|
Anything – not listed |
Bonnie Vandre-Blewett |
246-6035 |
148 |
TX |
|
|
Accident/Incident Reports |
Bonnie Vandre-Blewett |
246-6035 |
148 |
TX |
|
|
Accounting, District |
Bonny Laufenberg |
258-2402 |
D015 |
DTEC |
|
|
Accounts Payable, District |
Sherrie Orcholski |
258-2335 |
D015 |
DTEC |
|
|
Accounts Receivable, District |
Amy Brown |
258-2348 |
D015 |
DTEC |
|
|
Add a New Vendor |
Vendors |
email only |
D015 |
DTEC |
|
|
Auto Parts & Supplies |
Pat Prihoda |
246-6062 |
134C |
TX-Auto Parts |
|
|
Auto Parts Acquisition |
Pat Prihoda |
246-6062 |
134C |
TX-Auto Parts |
|
|
Beer/Wine on Campus |
Bonnie Vandre-Blewett |
246-6035 |
148 |
TX |
|
|
Benefit Information Reporting |
Brian Nesbit |
258-2436 |
D015 |
DTEC |
|
|
Bids/Sole Source Purchases |
Jan West |
258-2329 |
D015 |
DTEC |
|
|
Bookstore Operation |
Scott Heiman |
246-6018 |
134B |
TX-Bookstore |
|
|
Budget Accounts |
Roger Thompson |
258-2394 |
D007 |
DTEC |
|
|
Budget Projections |
Sarah Hart McGuinnis |
258-2339 |
D007 |
DTEC |
|
|
Budget, Administration/Control |
Sarah Hart McGuinnis |
258-2339 |
D007 |
DTEC |
|
|
Budget, Monitoring |
Sarah Hart McGuinnis |
258-2339 |
D007 |
DTEC | |
|
Budget, Preparation of |
Sarah Hart McGuinnis |
258-2339 |
D007 |
DTEC | |
|
Bulk Mailings |
Kathy Waters |
246-6305 |
119 |
TX-Mail |
|
|
Cafeteria Guest Pass Issuance |
Bonnie Vandre-Blewett |
246-6035 |
148 |
TX | |
|
Cancel a Purchase Order |
Vendors |
email only |
D015 |
DTEC |
|
|
Capital and Operating Purchases |
Sandy Middleton |
258-2330 |
D015 |
DTEC |
|
|
Cash Management |
Ryan Liebert |
258-2401 |
D015 |
DTEC |
|
|
Certificates of Insurance |
Bonnie Vandre-Blewett |
246-6035 |
D015 |
DTEC |
|
|
Chartfields |
Bonny Laufenberg |
258-2402 |
D015 |
DTEC |
|
|
Checks – Non-Payroll |
Sherrie Orcholski |
258-2335 |
D015 |
DTEC |
|
|
Checks – Payroll |
Patty Pilsner |
258-2341 |
D015 |
DTEC |
|
|
Competitive Bids |
Jan
West |
258-2329 |
D015 |
DTEC |
|
|
Contracts, Business/Industry |
Alane Spatola |
258-2350 |
D015 |
DTEC |
|
|
Contracts, High School |
Cathy Frank |
258-2351 |
D015 |
DTEC |
|
|
Credit Agreements |
Bursar Office Staff |
246-6500 |
145 |
TX |
|
|
Daily Cash/Checks Deposited |
Bonny Laufenberg |
258-2402 |
D015 |
DTEC |
|
|
District Encumbrance Maintenance |
Sherrie Orcholski |
258-2335 |
D015 |
DTEC |
|
|
District Stores |
Mike Panten |
246-6062 |
134C |
TX-Auto Parts |
|
|
Financial Aid Disbursements |
Bursar Office Staff |
246-6500 |
145 |
TX |
|
|
Financial Reporting, State/Fed. |
Ryan
Liebert |
258-2401 |
D015 |
DTEC |
|
|
Grant Proposal Budgeting |
Amy Brown |
258-2348 |
D015 |
DTEC |
|
|
Grants, Fed/State fund collection |
Amy Brown |
258-2348 |
D015 |
DTEC |
|
|
Grants Activity Reporting |
Amy Brown |
258-2348 |
D015 |
DTEC |
|
|
Grants Submissions |
Bonnie Vandre-Blewett |
246-6035 |
148 |
TX | |
|
Insurance |
Mary Rapp |
246-6033 |
161B |
TX |
|
|
Insurance Vendor Payments |
Brian Nesbit |
258-2436 |
D015 |
DTEC |
|
|
Investments |
Ryan Liebert |
258-2401 |
D015 |
DTEC |
|
|
Mail Distribution & Receipt |
Kathy Waters |
246-6305 |
119 |
TX-Mail |
|
|
Memberships/Subscriptions |
Jan West |
258-2329 |
D015 |
DTEC |
|
|
Merchandise Delivery from Receiving Dock |
Dennis Michaelis |
246-6306 |
118P |
TX |
|
|
Motor Pool |
Scott Heiman |
246-6018 |
134B |
TXBookstore |
|
|
Office
Supplies |
Jan West |
258-2329 |
D015 |
DTEC |
|
|
Payroll Checks |
Patty Pilsner |
258-2341 |
D015 |
DTEC |
|
|
Postage Regulations |
Kathy Waters |
246-6305 |
119 |
TX-Mailroom |
|
|
Property Theft/Damage |
Mary Rapp |
246-6033 |
161B |
TX |
|
|
Purchase Orders |
Sandy
Middleton |
258-2330 |
D015 |
DTEC |
|
|
Purchasing |
Sandy Middleton |
258-2330 |
D015 |
DTEC |
|
|
Purchase Cards |
Linda Geier |
258-2328 |
D015 |
DTEC |
|
|
Receiving Dock |
Dennis Michaelis |
246-6306 |
118P |
TX |
|
|
Record Storage and Retrieval |
Dennis Michaelis |
246-6306 |
118P |
TX |
|
|
Risk Management Issues |
Mary Rapp |
246-6033 |
161B |
TX |
|
|
Sales Tax Compliance |
Bonny Laufenberg |
258-2402 |
D015 |
DTEC |
|
|
Self-Insurance Fund |
Mary Rapp |
246-6033 |
161B |
TX |
|
|
Sole Source Issue Papers |
Jan West |
258-2329 |
D015 |
DTEC |
|
State/UW/Gov’t Purchasing Contracts |
Jan
West |
258-2329 |
D015 |
DTEC |
|
|
Student Supplies, Sales |
Scott Heiman |
246-6018 |
134B |
TXBookstore |
|
|
Student Receivables |
Bursar Office Staff |
246-6500 |
145 |
TX |
|
|
Student Clubs |
Sherrie Orcholski |
258-2335 |
D015 |
DTEC |
|
|
Targeted Business Program |
Jan West |
258-2329 |
D015 |
DTEC |
|
|
Tax Levy Schedules |
Bonny Laufenberg |
258-2402 |
D015 |
DTEC |
|
|
Tax Levy Invoicing & Collection |
Bonny Laufenberg |
258-2402 |
D015 |
DTEC |
|
|
Textbook Purchases |
Bettie Coffey |
246-6017 |
134 |
TXBookstore |
|
|
Textbook Sales |
Scott Heiman |
246-6018 |
134B |
TXBookstore |
|
|
Travel Advances |
Linda Geier |
258-2328 |
D015 |
DTEC |
|
|
Travel Authorizations |
Linda Geier |
258-2328 |
D015 |
DTEC |
|
|
Travel Claims |
Linda Geier |
258-2328 |
D015 |
DTEC |
|
|
Travel Expense Rates |
Linda Geier |
258-2328 |
D015 |
DTEC |
|
|
Vendor System |
Jan West |
258-2329 |
D015 |
DTEC |