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