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UCA HOME
Financial Services
Accounts
Payable
Budget
Office
Student
Accounts
Cashiering, Perkins Loans
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- Meet
our Staff
- Location:
Wingo Hall 312
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- Gail
Coffman, Administrative
Assistant
- Location:
Wingo Hall 3rd Floor Lobby
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Budget
Office
- Terri
Canino, Director of Budget
- Location:
Wingo Hall 308
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- Linda
Lentz, Budget Coordinator
- Location:
Wingo Hall 307
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- Sandy
Ahne, Grant Accountant
- Location:
Wingo Hall 306
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- Responsible
for External Grants and Restricted Funds
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Accounting
& Accounts
Payable
- Mary
Kay Dunaway, Controller
- Location:
Wingo Hall 113H
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- Department
Supervisor
- Investments
- Maintain
General Ledger
- Monthly
& Annual Closeout of Banner
- Use
Tax
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- Marcia
Girdler, Project Coordinator
- Location:
Wingo Hall 113G
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- Supervision
of Travel
- Supervision
of Accounts Payable
- Correct Errors involving the General Ledger relating to AP
- Programming Financial Reports
Michelle
Burgin,
Associate Controller
Location:
Wingo Hall 113F
Monthly & Annual Closeout of BANNER
Reconcile University Bank Accounts Monthly
Perform Due Diligence on Unclaimed Property
- Misty
Moran,
Accountant
- Location:
Wingo Hall 113D
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- Assist with Monthly & Annual BANNER Closeout
- Reconcile University Bank Accounts Monthly
- Data Entry of Checks & Interdepartmental Charges
- Perform Stop Payments on UCA Bank Accounts
- Monitor Bank Accounts for Incoming Wires
- Dot
Carden, Accountant
- Location:
Wingo Hall 113M
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- Travel Supervisor
- Travel Advancements
- Travel Settlements Travel Reimbursements
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Sharon
Plumlee, Accounting Technician II
501-450-3620,
sharondp@uca.edu
Location:
Wingo Hall 113L
Travel Advancements
Travel
Settlements
Travel
Reimbursements
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- Brent Ahne,, Accounting Technician II
- Location:
Wingo Hall 113K
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- Accounts
Payable for Vendors Ci - G
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- Tracy Spence,, Accounting Technician II
- Location:
Wingo Hall 113C
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- Accounts
Payable for vendors H - O
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- Lisa Srite,
Accounting Technician II
- Location:
Wingo Hall 113J
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Accounts Payable for Vendors A - Ch
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- Peggy
Robinson, Accounting Technician II
- Location:
Wingo Hall 113B
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- Accounts
Payable for Vendors P - Z
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Student Accounts
- Rick
McCollum, Associate Controller
- Location:
McCastlain Hall, Room 144
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- Student
Accounts
- Cashiering
Operations
- Perkins
Loans
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- Joyce
S. Reid, Supervisor of Student Accounts & Cashiering
- Location:
McCastlain Hall, Room 144
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- Review
Student Accounts
- Prepare
Adjustments to Student Accounts
- Consult
Other Departments Concerning Status of Student
- Financial
Affairs:
- Scholarships
- Financial
Aid
- Housing
Status
- Meal
Plans
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- Marian
Parsons,
Account Supervisor
- Location:
McCastlain Hall, Room 144A
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- Federal
Perkins Loan/NDSL:
- Collections
- Deferments
- Cancellations
- Postponements
- Exit
Interviews
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- Vanessa
Fisk, Accounting Technician II
- Location:
McCastlain Hall, Room 144
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- Billings
- Assistant
to Head Cashier
- Assistant
to Perkins Loan Director
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- Lynette
Martin,
Accountant
- Location:
McCastlain Hall, Room 144
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- Bank
Deposits
- Returned
Check Collection
- Debt
Set-Off Collection
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- Peggy
Sublett, Cashier III
- Location:
McCastlain Hall, Room 144
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- Process
Payments for:
- Tuition/Fees
- Room/Board
- Graduation
- Drop/Add
- Apartment
Rent
- Disburse
Financial Aid
- Cash
Checks
- Process
Deposits from Departments on Campus
- Disburse
Work Study Checks
- Help
Students with Account Problems
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- Carolyn
Ellenburg, Cashier III
- Location:
McCastlain Hall, Room 144
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- Process
Payments for:
- Tuition/Fees
- Room/Board
- Graduation
- Drop/Add
- Apartment
Rent
- Disburse
Financial Aid
- Cash
Checks
- Process
Deposits from Departments on Campus
- Disburse
Work Study Checks
- Help
Students with Account Problems
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Marian
Hayes, Accounting Technician II
- Location:
McCastlain Hall, 144B
- Payment
Plan
- Debt
Collection
- Relief
Cashier
- Relief
Receptionist
- ID
Cards
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- Susie Smith, Accounting
Technician I
- 501-450-5015, esmith@uca.edu
- Location: McCastlain Hall, Room
144
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- Receptionist
- Assist with Student Account
Information
- Billings
- ID Cards
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