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
  • WD calculations
Traci Namken
256-5127
  • Local direct pay invoices
  • Phone bill
  • W-9s
  • Aid transfers
  • CAS documents
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 invoicing
  • University budget information
  • Grants/contract reporting
Sara Hare
256-7321
Supervises:
  • Budget
  • Grants Administration
  • Contracts
Kristi Voss 
256-5157
  • Perkins loan processing
  • Foundation accounting
  • Fund and cash reconciliations
 

Last Updated: 1/27/14