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Controller's Directory by Department
Administrative |
General & Construction Accounting |
Payables & Disbursements |
Payroll |
Property
Quality Assurance/ Reporting |
Student Financial Services |
Tax |
Travel |
Treasury Management
(Back
to Top)
Payables & Disbursement Services Contact List 644-5021 |
| Name |
Duties |
Email |
Phone Number |
| Dawn M. Snyder |
Associate Controller |
dmsnyder@admin.fsu.edu
|
644-1851 |
| Stephanie Fluegge |
Receptionist, A/P & Travel NETP’s |
sfluegge@fsu.edu |
644-5021 |
| Encumbered Payments |
| Name |
Duties/Vendor Letters |
Email |
Phone Number |
| Isa Weddige |
Manager, Encumbered |
iweddige@admin.fsu.edu |
644-5021 |
| Joy Tilley |
Supervisor, Encumbered |
jtilley@admin.fsu.edu |
645-7181 |
| Alexis O'Connor |
Letters/Unmatched /Copies |
aoconnor@admin.fsu.edu |
644-9424 |
| Angela Page |
Vendor EM, LS Notifications, Travel NETP’s |
apage@admin.fsu.edu |
644-9415 |
| Annette Burns |
Encumbered Payments - B, D, K, S |
agraham@admin.fsu.edu |
644-9418 |
| April Brazell |
Encumbered Payments - G, P, R, V |
abrazell@admin.fsu.edu |
645-5694 |
| Bakari Sampson |
Encumbered Payments - F, H, J, M, U, X |
bbsampson@admin.fsu.edu |
644-9425 |
| Dee Blakely |
Encumbered Payments - L, N, O |
dblakely@admin.fsu.edu |
644-9417 |
| Mike Anestor |
Accounting Specialist, Receiving Receipts |
manestor@admin.fsu.edu |
645-6594 |
| Phyllis Hurst |
Encumbered Payments - A, E, W |
phurst@admin.fsu.edu |
644-9416 |
| Right-Fax / Hummingbird |
Imaging of Invoices |
-- |
645-9502 |
| Vanessa Owens |
Encumbered Payments - C, I, Q, T, Y, Z |
vowens@admin.fsu.edu |
644-9422 |
| P-Card / Compliance and Review of Disbursements (CARD) |
| Name |
Duties |
Email |
Phone Number |
| Riley Kinney |
Manager-PCard/CARD, 6th Floor |
rkinney@admin.fsu.edu |
644-5294 |
| Danette Tejada |
CARD, 6th Floor |
dtejada@admin.fsu.edu |
644-3943 |
| Samantha Fernandez |
CARD-Gas Cards, 6th Floor |
scfernandez@admin.fsu.edu |
644-5481 |
| Right-Fax / Hummingbird |
Imaging of P-Card Receipts |
-- |
645-7211 |
| Unencumbered Payments/ Imaging Center/ Vendor File |
| Name |
Duties |
Email |
Phone Number |
| Raynell King |
Manager, Unencumbered |
rking@admin.fsu.edu |
644-5022 |
| Sheila Washington |
Supervisor, Unencumbered |
swashington@admin.fsu.edu |
645-7180 |
| Annalisa Zimmerman |
Payment Request Forms with no PO#, Stipends |
azimmerman@admin.fsu.edu |
645-2500 |
| Carolyn Colston |
Imaging, Indexing Right-Fax |
ccolston@admin.fsu.edu |
644-9426 |
| Johnny Nix |
Imaging, Indexing Right-Fax |
jnix@admin.fsu.edu |
644-9645 |
| Josh Sarkis |
Imaging, Scanning |
jsarkis@admin.fsu.edu |
644-9413 |
| Lashander Moore |
Imaging, Travel/ Right-Fax |
lmoore@admin.fsu.edu |
644-9413 |
| Lynette Parrish |
Non Travel Expense Reports |
lparrish@admin.fsu.edu |
644-5298 |
| Right-Fax / Hummingbird |
Imaging of PRFs and Invoices |
-- |
645-9503 |
| Shirley Brown |
Checks |
sbrown@admin.fsu.edu |
644-9785 |
| Walter Brady |
Vendor Profile updates, Stipend Profiles, W-9 Requests |
wbrady@admin.fsu.edu |
644-2796 |
| Warren Smith |
Payment Request Forms w/no PO#, Confirming Orders |
wlsmith@admin.fsu.edu |
644-9477 |
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