| Contact | Title | Duties | | | |
Diana Paquette
850-645-8892
Office: 1120-L | Program Director | - Responsible for managing overall COM budget
- Legislative and Accreditation Financial Reports
- Serves as Budget Manager for COM
| | | |
Chase Allbaugh
850-645-4813
Office: 1120-N | Budget Analyst | - Responsible for E&G budget transfers
- Monitors E&G balances
- Assists with E&G Budgets for departments
- Responds to department requests for financial information
| | | |
Lindsay Critten
850-645-7978
Office: 1120-C | Budget Analyst | - Responsible for Auxiliary and Foundation budget transfers
- Manages Auxiliary, Fees, and Startup available balances
- Assists with creating operating budgets for auxiliaries and student fees (Material & Supply, Technology)
- Responds to department requests for financial information
| | | |
Kathleen Bieke
850-645-6868
Office: 1120-B
| Accounting Specialist | - Manages permissions for F&A document access
- Manages OnCall reports for accuracy
- Requests COM Chartfields
- Maintains Department ID profiles to include authorized signers and approvers
- Provides training for OnCall users
- Performs monthly expenditure audits
| | | |
