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Campus Business
Links for Campus Business
Contact Information
| Contact Information for Campus Business | |
|---|---|
| Fax | (775) 327-2306 |
| Location |
Ross Hall
101 |
| Address | 1664 N. Virginia Street Reno, NV 89557-0124 |
| Contact | Contact Us |
Department Contacts
| Duties | AP Processor | Phone Number | Lunch | Work Hours |
|---|---|---|---|---|
| A thru I - Merchant Names, Processes all Participant, Support payments. | Jeanie Pratt (7) | 682-9012 | 11:30 a.m. to 12:30 p.m. | 7:00 a.m. to 4:00 p.m. |
| J thru Q - Merchant Names, Processes all Utilities and Telephone Payments | Julie Seekins (4) | 682-9016 | 12:00 p.m. to 1:00 p.m. | 8:30 a.m. to 5:30 p.m. |
| R thru Z - Merchant Names, Processes all refunds except Travel. | Georgenne Hagen (8) | 682-9015 | 1:00 p.m. to 1:30 p.m. | 8:00 a.m. to 4:30 p.m. |
| Wire Transfers. Checks that need to be stopped or canceled. Request for copies of issued checks. Daily AP check printing. Journal Vouchers JVs. | Jennifer Bingham (2) | 682-9013 | 12:30 p.m. to 1:00 p.m. | 8:00 a.m. to 4:30 p.m. |
| Answers main Phone, Works Rejected transactions, input IPO JVs, backup for checks that need to be canceled. | Mona Watts | 784-1448 | 12:30 p.m. to 1:00 p.m. | 7:30 a.m. to 4:00 p.m. |
| Auditor of all AP payments including Independent Contractor payments and Guest speakers. Backup for daily check printing. | Terry Stafford (3) | 784-4170 | 1:30 p.m. to 2:00 p.m. | 7:30 a.m. to 4:00 p.m. |
| Independent Contractor, Guest Speakers, foreign participant support payments | SJ Yoon | 784-1404 | Not AP Department | 8:00 a.m. to 5:00 p.m. |
Notes:
- AP Processors have 7 working days (from the AP date stamp) to process the requested payment.
- Wire requests are due no later then 11:00 a.m. on the day before the wire needs to be sent out.
