John Brown
Director of Accounting Systems
651-523-2018
Send e-mail to John
Banner Security/Access
Banner/Piperline Training-Finance Modules
Set up of new Banner funds, orgs, and general ledger
accounts
Grant and Restricted Fund Accounting
Endowment
Finance Banner System Enhancement
Backup: Vicki Plaistow
Angie Dowdle
Manager of Accounting
651-523-2540
Send e-mail to Angie
Transfer of Funds
General Ledger Activity
Bank Reconciliations
Capital
Backup: Lori Standafer
Jackie Jones
Accounting Clerk
651-523-3051
Send e-mail to Jackie
Accounts Payable Questions
Check Runs for Accounts Payable
Manual Check Requests
Daily Feeds (IKON, PO's, Gifts & Accts Receivabale)
Backup: Karla Stahn
Karla Stahn
Procurement Card Program Administrator
651-523-2017
Send e-mail to Karla
Issuing of P-Cards
P-Card Reconciliation
New Vendor Setup
1099's
Backup: Open
Lori Standafer
Controller
651-523-2671
Send e-mail to Lori
Monthly Financial Close
Stock & Gift Annuity Gift Receipting
Year-end Audit
Daily Banking/Wire Transfers
Backup: Michelle Hegarty
Alba Vogelgesang
Accounting and Procurement Specialist
651-523-2929
Send e-mail to Alba
Backup: Open
