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Sharyl Turon

Director
Manages the Office of Financial Records. Monitors University financial information to determine validity, completes monthly statements and prepares yearly statements for auditors. Monitors Endowment funds. Reconciles transactions between Restricted and Unrestricted Funds. Works with departments on problem resolution and best ways to handle certain financial transactions. Handles accounting for Tours.

Esther Lonto

Senior Staff Accountant
- Performs various reconciliations. Reviews all Inter-Department Charges (IDC's). Monitors staff food service charges. Issues Departmental Charge Cards. Researches problems in software package and serves as consultant for Banner questions. Reports Unclaimed Property to State and processes stale uncashed checks. Gathers and processes month-end data from various sub-systems. Sets up new General Ledger funds, account and activity codes as needed. Assists departments with statement questions. Responsible for capital assets through tagging and reconciling sub-system with general ledger.

Ildiko Gyeresi

Staff Accountant
- Performs various reconciliations. Approves Employee Dependent tuition subsidy. Responsible for incoming student wires. Oversees Club Agency Accounts. External/Internal Grant accounting. Monthly Sales Tax reporting. Reconciles NDSL/Perkins activity. Back-up for Head Cashier. Other duties as assigned.

Ryan Clough

Staff Accountant
- Is the eCommerce Marketplace Coordinator. Monitors notes payable and receivable. Reconciles credit card activity. Prepares 1098 T forms. Files university 990 tax form with government.

Katrina Wright-Rayhill

Staff Accountant
-Responsible for Endowment Funds reconciliations and associated earnings/sending processes. Oversees NRA (non-resident alien) payments, taxation and 1042 S processes and reports. Coordinates billing for Off Campus Affiliations and GIA affiliate schools. Performs various reconciliations and approvals.

Marcus Jacob

Travel & Expense Coordinator/PNC Administrator
-Corporate Credit Card Administrator. Expense Report processing. Process outgoing wires. Responsible for Chrome River Training - including in-person sessions, on-line modules, and user questions. Collection of Staff/Faculty receivables. Assist with questions about W-9 requirements. Accounts Payable back-up.

Rhoda Johnson

Accounts Payable Supervisor
- Pays all university bills. Resolves payment problems with certain vendors. Organizes payable workload between approximately 7 students. Student positions pay bills, resolve problems and file invoices.

Accounts Receivable

Accounts Receivable
-Processes all student/staff statement transactions. Checks accuracy and validity of data. Researches problems with statements. Invoices external entities for the University.

Ruby Beckermeyer

Staff Accountant/Firms Billing
- Processes non-student accounts receivable for firms invoicing and billing. Processes Educational Tuition Assistance payments. Performs various reconciliations and approvals.

Department Cashier

Department Cashier
- University head cashier. Receives and disburses monies for university departments and organizations. Processes credit card transactions. Functions as head cashier for student accounts cashiers.