{"id":84,"date":"2019-06-23T01:50:23","date_gmt":"2019-06-23T01:50:23","guid":{"rendered":"http:\/\/www.se.edu\/business-affairs\/?page_id=84"},"modified":"2019-06-23T01:50:23","modified_gmt":"2019-06-23T01:50:23","slug":"office-of-finance","status":"publish","type":"page","link":"https:\/\/www.se.edu\/business-affairs\/office-of-finance\/","title":{"rendered":"Office of Finance"},"content":{"rendered":"<h3>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.<\/h3>\n<h4>This listing will help employees find the correct person to best assist:<\/h4>\n<p><strong>Crystal Cheek, Comptroller<\/strong><br \/>\n580.745.2470<\/p>\n<ul>\n<li><span style=\"font-size: 1.2rem\">Audit<\/span><\/li>\n<li>Manage Accounts Payable<\/li>\n<li>Handle approval emails from VP Business Affairs<\/li>\n<li>DPS Budget Adjustments<\/li>\n<\/ul>\n<p><strong>James Altman, Accountant<\/strong><br \/>\n580.745.2601<\/p>\n<ul>\n<li>Internal Month End Financials<\/li>\n<li>Wire, EFTs, Cash Management<\/li>\n<li>Property Records<\/li>\n<\/ul>\n<p><strong>Sherrie Farris, Accountant<\/strong><br \/>\n580.745.2140<\/p>\n<ul>\n<li>Daily Deposits<\/li>\n<li>Credit Card Reconciliation<\/li>\n<li>Sales Tax Reporting<\/li>\n<li>Voids, Reclasses, and Stop Pays<\/li>\n<li>Quarterly Out of State Report to RUSO<\/li>\n<li>Clearing Account Reconciliations<\/li>\n<li>Inventory<\/li>\n<\/ul>\n<p><strong>Kelly Hawthorne, Travel\/Accounts Payable<\/strong><br \/>\n580.745.2958<\/p>\n<ul>\n<li>Auditing of Travel Reimbursement Claims<\/li>\n<li>Accounts Payable Day to Day Activities<\/li>\n<\/ul>\n<p><strong>Gladys Skinner, Research and Sponsored Programs Manager<\/strong><br \/>\n580.745.2142<\/p>\n<ul>\n<li>Pre-Award Services<\/li>\n<li>Post-Award Services<\/li>\n<li>Fiscal Management Control<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>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. 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