Academic Financial Support Services
The Academic Support Services team provides customer service support to seven academic areas, the Office of the Provost, and Moody Graduate School for their finance and budget needs.
Overarching goals for the Academic Financial Support Services team are:
- Assist academic areas with projecting enrollment and analyzing impact to budget
- Establish method to ensure effective and accurate endowment utilization
- Improve consistency for budgeting salary and benefits across all academic areas
- Serve as a resource to provide program cost analysis
- Evaluate processes to reduce transactional burden on faculty/staff in academic areas
- Assist with process questions
Click here for information regarding the Academic Financial Support Service team's responsibilities.
Financial Business Managers |
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School/Areas | Contact | Phone |
Cox School of Business | Mary Tays | 8-4846 |
Dedman College | Charlene Pinkerton | 8-2296 |
Dedman School of Law | Melissa Lara | 8-2202 |
Lyle School of Engineering | Joshua Kuker | 8-6745 |
Meadows School of the Arts | Cynthia Watson | 8-3455 |
Moody Graduate School | Beena Varnan | 8-6868 |
Office of the Provost | Tiffany Khim | 8-3855 |
Perkins School of Theology | Brice Priestley | 8-4484 |
Simmons School of Education | Vali Dicus | 8-2717 |
Accounting Liaisons |
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School/Area | Contact | Phone |
Cox School of Business | Becky Ortiz | 8-3839 |
Dedman College | Becky Ortiz | 8-3839 |
Dedman School of Law | Cherie Thomas | 8-6037 |
Lyle School of Engineering | ChiChi Oguerri | 8-6263 |
Meadows School of the Arts | Cherie Thomas | 8-6037 |
Moody Graduate School | ChiChi Oguerri | 8-6263 |
Office of the Provost | Javier Perez |
8-3020 |
Perkins School of Theology | Cherie Thomas | 8-6037 |
Simmons School of Education | ChiChi Oguerri | 8-6263 |
GOCE | Javier Perez | 8-3020 |
Meadows Museum | Jackie Taylor | 8-6870 |
Customer Support | Brian Cook | 8-6254 |
*please send all accounts payable requests and inquiries to the email address linked for your academic area
Resources and Information
Accounts Payable Payment Request Form
Independent Contractor Determination (ICD) Process
Journal Entry (JE) Processing (procedure)
Journal Entry (JE) Upload Template