Office of Finance

Contacts

Office of Finance Staff

Crystal Cheek
Comptroller
580.745.2470

  • Audit
  • Manage Accounts Payable
  • Handle approval emails from VP Business Affairs
  • DPS Budget Adjustments

James Altman
Accountant
580.745.2601

  • Internal Month End Financials
  • Wire, EFTs, Cash Management
  • Property Records

Sherrie Farris
Accountant
580.745.2140

  • Daily Deposits
  • Credit Card Reconciliation
  • Sales Tax Reporting
  • Voids, Reclasses, and Stop Pays
  • Quarterly Out of State Report to RUSO
  • Clearing Account Reconciliations
  • Inventory

Kelly Hawthorne
Travel/Accounts Payable Specialist
580.745.2958

  • Auditing of Travel Reimbursement Claims
  • Accounts Payable Day to Day Activities

Gladys Skinner
Research and Sponsored Programs Manager
580.745.2142

  • Pre-Award Services
  • Post-Award Services
  • Fiscal Management Control