Office of Finance
The Office of Finance staff manages accounts payable, budget adjustments, clearing account reconciliations, inventory, travel reimbursement claims, oversees the Research and Sponsored Programs, and much more.
This listing will help employees find the correct person to best assist:
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
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