Functional Area |
Services Provided |
Name |
Phone Number |
Position Title |
| Business Services |
- Campus Budget Transfers
- Contract Signatory
- Budget Transfers
- New Account Set-up
- Liaison with Bookstore
- Liaison with AVI
|
Steven Ulm |
513-727-3350 |
Director |
| Business Office |
- Requisitions
- LPOs
- Campus Car Reservations
- Payroll Timekeeper
- Expense Transfers
- Journal Vouchers
- Travel Expense Reports
- Credit Card Purchases
- ID Cards
- Office and Building Keys
|
Carol Danner
Jenny Haley |
513-727-3212
513-727-3324 |
Program Associate
Program Associate |
| Cashier Office |
- Student Payments
- Contract Billing
- Research Student Accounts
- Departmental Deposits
- Parking Permits
|
Susan Bates
Tracy Miller
Diane Swartz |
513-727-3461 |
Program Associate
Program Associate
Program Associate |
| Mail Services |
- US Mail
- Shipping
- Receiving
- Mail Delivery
- Copy Room
- Paper Distribution
|
Susan Cheek
David Fields |
513-727-3413 |
Program Associate
Program Assistant |
