I hope most of you have had an opportunity to meet Jeanette Cortez, our new Accounting Specialist. Jeanette has taken over the job responsibilities of Michelle Stitt, who resigned in August. There may be some re-allocatiaon of duties in the finance office, and as soon as those are implemented we will send out a new "Who Does What in Finance" notification.
For now, please send mileage reimbursement requests (signed by supervisor), invoices approved for payment, petty cash reimbursement requests, and all cash receipts/deposits to Jeanette. Materials invoices still go to Darlene. If you're not sure about where to send something, just send it to Finance and we'll sort it out.
Please stop by Finance if you're in the vicinity and meet Jeanette - and we all hope you have a wonderful Holiday Season!
For now, please send mileage reimbursement requests (signed by supervisor), invoices approved for payment, petty cash reimbursement requests, and all cash receipts/deposits to Jeanette. Materials invoices still go to Darlene. If you're not sure about where to send something, just send it to Finance and we'll sort it out.
Please stop by Finance if you're in the vicinity and meet Jeanette - and we all hope you have a wonderful Holiday Season!