Bob Riley
Associate VP for Finance, Controller
Telephone: (253) 535-7119 E-mail: rileyrk@plu.edu
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Patricia O'Donnell
Director of Financial Services
Telephone: (253) 535-8560
E-mail: odonnepa@plu.edu
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- Accounting and Financial Reporting
- Supervises: General Accounting and Reporting, Accounts Payable, Purchasing, and Purchasing Card Program
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Erika Borell
Bursar
Telephone: (253) 535-7124
E-mail: borellel@plu.edu
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- Existing Real Estate Contracts
- PCI Compliance
- Supervises: Cashier, Accounts
Receivable, and Student Loans
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Gaylene Breon
Receivables Specialist
Telephone: (253)535-8361
E-mail: breonge@plu.edu
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- Federal Perkins Loans
- Nursing Loans
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Susie Blackwell
Receivables Specialist
Telephone: (253) 535-7115
E-mail: blackwsm@plu.edu
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- Student Payments and Refunds
- Financial Holds
- Promissory Notes
- Delinquent Accounts
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Gemma Dulay
Accounting Manager
Telephone: (253) 535-8056
E-mail: dulaygr@plu.edu
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- General Accounting and Reporting
- Restricted Grants & Gift Funds
- Journal Entries & Budget Transfers
- Interdepartmental Charges
- Banner Web/Finance questions
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Drew Eli
Accountant
Telephone: (253) 535-7104
E-mail: eliae@plu.edu
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- General Accounting and Reporting
- Bank Reconciliation
- Journal Entries
- Interdepartmental Charges
- Sales/use tax questions
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Terry Erker
Receptionist/Admin. Asst.
Telephone: (253)535-7171
E-mail: erkertm@plu.edu
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- Front Desk
- Signature Authorization Forms
- Banner Web Query Access Forms
- Purchase Requisitions/POs
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Fawn Goetz
Receivables Specialist
Telephone: (253) 535-7105
E-mail: goetzfl@plu.edu
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- Third Party Billing
- Student Accounts
- Tuition Remission
- Bank Wire & ACH Transfers
- Rent
- Payroll Deductions
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Noelle Palmer
Lead Cashier
Telephone: (253) 535-7117
E-mail: palmerna@plu.edu
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- Student Payments
- Departmental Deposits
- Expense Advances
- Cash Reimbursements
- Travel Advances
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Louise Reulbach
Purchase Card Coordinator
Senior Administrative Asst.
Telephone: (253) 535-8867
E-mail: reulbalm@plu.edu
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Mon - Fri 8:00 - 1:30
- Purchase Cards / Use Tax
- Purchase Requisitions/POs
- Business Office Web Site
- Travel Expense Voucher Reconciliation
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Teresa Smith
Accounts Payable Supervisor
Telephone: (253) 535-7172
E-mail: smithtg@plu.edu
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- Vendor Payments
- Reimbursements
- Travel and Expense Advance Payments |
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