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OFFICE OF CONTROLLER

Org Chart

ACCOUNTING STAFF

Cheryl Browning - Accounts Manager - Cheryl supervisors our Accounts Payable staff and does account reconciliations. She is responsible for unclaimed and lost checks and 1099 reporting.

Patricia Durrough - Asst Dir of Business Services - Patricia is responsible for the business operations within the Office of the Controller. She is responsible for reviewing, writing and implementing business policies and participating in business improvements to support the business operations of the University.

Karen Gibbs - Accounting Assistant - Karen is one of our University cashiers and is responsible for receipting funds from across campus including departmental deposits and tuition and fee payments.

Charity Houston - Accounting Manager - Charity supervisors our accounting services staff and is responsible for overseeing the day to day accounting operations. Charity is responsible for posting journal entries, performing reconciliations and preparing reports.

Kim Ingram - Accounting Assistant - Kim is one of our University cashiers and is responsible for receipting funds from across campus including departmental deposits and tuition and fee payments. Kim also handles all returned checks.

Nikki Jiles - Accounting Assistant - Nikki processes all of our payables for purchase orders. Nikki can answer your questions concerning the payment of an invoice on all purchase orders. If you have a problem with a particular order that prevents the invoice from being paid you should contact Nikki immediately.

Denise Kotajarvi - Accounting Assistant - Denise is involved in the day to day processing of accounting transactions. She handles all of our agency account application requests and can answer your questions related to your agency account or its balance.

John Roessler - Assistant Controller - John is responsible for many different accounting functions including day to day operations as well as coordinating and preparing our Annual Financial Report. Accounting Services and Student Financial Services report to John.

Anita Saunders - Accounting Assistant - Anita processes all of our non-purchase order payables. These include travel reimbursements, team travel and consultant/agency account payments. Anita can answer your questions concerning travel policies and reimbursements, consultant and agency account payments.

Richard Sears - Controller - As Controller, Rick provides oversight of the financial records and reporting for the institution. He is also responsible for ensuring that adequate policies and procedures are in place as required by State, Board of Regents and University policy.

Gloria Smith - Coordinator of Office Services - Gloria serves as the coordinator of our office and also serves as our receptionist. She also handles some day to day accounting transactions including campus charges. Gloria can answer your question concerning a campus charge that has been posted to your account.