Finance and Purchasing

Our college finance and purchasing team provides expertise and support in the areas of financial management, purchasing (i.e. MarketPlace, PCards, requisitions, travel, contracts, independent contractors), and receivables (i.e. billings and deposits). We also assist you and your departmental representative with accounting, compliance and security access needs.

Contacts

• Nikki Harris
• Andy Fotioo
• Cathy Moon
• Brent Lemons
• Vicki Hardee
• Shane Jarvis

Forms

• 3rd Party/Non-Hotel Lodging Pre-Approval
• Alcohol Permission Form
• Alcohol Permission to Purchase Form
• AP 104 Non-Employee Travel Authorization
• AP 106 Sponsored Conference Authorization
• AP 107 Non-Travel Meals Authorization
• Foreign Wire Transfer Form
• Missing Receipt Form
• PCard Acknowledgement Form (CNR)
• PCard Billing Cycle Calendar