Business Office Staff

Points of Contact

Karen Alfson 256-5131 Transfers Purchasing State direct pay invoices Travel Procurement cards	Ashley Jensen 256-5132 Inventory 1099 processing Foundation accounting Electronic transfers Aid transfers	Traci Prien 256-5127 Local direct pay invoices Phone bill W-9s
Amy Dockendorf 256-5130 Supervises: Accounting Accounts payable Purchasing Cashiering	Stacy Krusemark 256-5127 Supervises: Accounting Budget Personnel Physical plant Security Parking Printing/postal services	Amy Townsend 256-5733 Contract review and invoicing University budget information Grants/contract reporting
Sara Hare 256-7321 Supervises: Budget Grant Accounting Contracts		Kristi Voss 256-5157 Perkins loan processing Foundation accounting WD calculations