Bob Riley
Associate VP for Finance, Controller
Telephone: (253) 535-7119
E-mail: rileyrk@plu.edu
|
Patricia O'Donnell
Director of Financial Services
Telephone: (253) 535-8560
E-mail: odonnepa@plu.edu
|
- Accounting and Financial Reporting
- Supervise:
Accounts Payable, Purchasing, and Purchasing Card Program |
Terry Erker
Receptionist/Admin. Asst.
Telephone: (253)535-7171
E-mail: erkertm@plu.edu
|
- Front Desk
- Signature Authorization Forms
- Banner Web Query Access Forms
- Purchase Orders |
Fawn Goetz
Student Loan Specialist
Telephone: (253) 535-8361
E-mail: goetzfl@plu.edu
|
- Perkins and Nursing Loan Accounts |
Ryan Marie Olsen
Accounts Receivable Specialist
Telephone: (253) 535-7115
E-mail: rolsen@plu.edu
|
- Student Payments and Refunds
- Financial Holds
- Bank wire transfers
- Delinquent Accounts
- Student Accounts |
Wendy Alexander
Accounts Receivable
Telephone: (253)535-7105
E-mail: alexanwa@plu.edu
|
- Third Party Billing
- Travel Expense Vouchers
- Student Accounts
|
Noelle Palmer
Lead Cashier
Telephone: (253) 535-7117
E-mail: palmerna@plu.edu
|
- Student Payments
- Campus Safety ticket payments
|
Erika Borell
Student Receivables Manager
Telephone: (253) 535-7124
E-mail: borellel@plu.edu
|
- Existing Real Estate Contracts
- Supervise: Cashier, Accounts Receivable, and
Student loans |
Gemma Dulay
Senior Accountant
Telephone: (253) 535-8056
E-mail: dulaygr@plu.edu
|
- Restricted Grants & Gift Funds
- Journal Entries & Budget Transfers
- Interdepartmental Charges
|
Lauren Terhaar
Accountant
Telephone: (253) 535-7104
E-mail: tethaale@plu.edu
|
- Bank Reconciliation
- Journal Entries
- Interdepartmental Charges
|
Louise Reulbach
Purchase Card Coordinator
Senior Administrative Asst.
Telephone: (253) 535-8867
E-mail: reulbalm@plu.edu
|
Mon/Tue/Thurs/Fri 9 - 2:30 , Wed 10 - 2:30
-Purchase Cards / Use Tax
- Purchase Orders
- Business Office Web site
- Travel Expense Vouchers
|
Teresa Smith
Accounts Payable Specialist
Telephone: (253) 535-7172
E-mail: smithtg@plu.edu
|
- Payments to Vendors
- Reimbursement
- Payment of expesnse advances |
Janet Ventura
Accounts Payable Specialist
Telephone: (253) 535-8295
E-mail: venturjp@plu.edu
|
Wed 8 - 12 , Thur/Fri 8 - 5
- Payments to vendors
- Reimbursements
- Payments of expense advances |
