People & Roles

  • default person thumbnail

    Director of Finance

    position currently vacant

    Contact for:

    • Review/Approve all Financial Transactions
    • Requisitions/Purchases (>$5k)
    • Budgets
    • Renovations
    • Consultant Work/Agreements
    • P-Card (Account Maintenance, Receipts, Documentation, Reconciliation)
    • Contract Management
    • Professorship Funds
    • Non-OSR Funding Sources
    • Service Agreements
    • Back-up for other Finance Team members and the Assistant Dean
  • Karren Crawford

    Contact for:

    • Campus Vouchers (Payments) Entries
    • Expense Pre-Approvals
    • Requisitions/Purchases (<$5k)
    • Reimbursements
    • Web Travel Reservations
    • Shipping and Receiving
    • Accounts Receivable and Deposits
    • Supply Ordering (Staples, paper, etc.)
    • RASR Support/Questions
  • Gail Kinley directory image

    Gail Kinley

    Accounting Technician
    Peabody 1010

    Contact for:

    • Campus Vouchers (Payments) Entries
    • Expense Pre-Approvals
    • Requisitions/Purchases (<$5k)
    • Reimbursements
    • Web Travel Reservations
    • Shipping and Receiving
    • Accounts Receivable and Deposits
    • Supply Ordering (Staples, paper, etc.)
    • RASR Support/Questions