| Accounting Services |
|---|
| 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
|
|
Amy McKenzie
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
|
TBD
|
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
|
| Jenny Beesley |
OPS |
- Special Projects and
- OnCall Maintenance
|
