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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

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

James Altman, Accountant

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

Sherrie Farris, Accountant

  • 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

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

Gladys Skinner, Research and Sponsored Programs Manager

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