BUSINESS SERVICE CENTER
Facilities Accounting Operations
The Operations Accounting Group processes all vendor transactions and maintains all supporting documentation for payment. The group also maintains the financial integrity of the BANNER financial system specific to the Education and General Fund.
Our Staff Personnel
- Bambi Penning, Business Manager, 862-1757
- Rickey Cooper, 862-2588
How to:
Frequently Asked Questions:
- Who do I call about my Purchasing Card?
- Who has the authority to sign or execute contracts or agreements for Facilities?
- Who has the authority to sign PO requests?
- What are the current mileage and per diem rates?
Links
- BANNER
- BANNER Accounting Distribution
- BANNER Chart of Accounts - Expenses
- FAMIS Labor Charge-Out Rates
- USNH Financial and Administrative Policies