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Organization & Personnel Subtitle

Accounting Services
       Tommye C. Arnold, Director
       (434) 924-4201,

       •  Virginia Sales Tax Policy
       •  Sales Tax Worksheet
       •  Cash Deficit Authorization
       •  Cost Transfers

Carruthers Hall
1001 N. Emmet Street
Charlottesville, VA 22903

Tel: (434) 924-4294
Fax: (434) 243-8790

Operational Accounting
       Imelda Carter, Manager
       (434) 924-4204,

       •  Local Accounting
       •  Bank Reconciliation
       •  OGL Journal Approvals

State Accounting
       June Seay, State Accountant
       (434) 924-4207,

       •  State Agencies
       •  State Sales Tax
       •  EDI Receipt Process
       •  Unclaimed Property

Bank Reconciliation Accountant
       Judy McDaniel
       (434) 924-4210,

       •  OGL Approvals
       •  Bank Reconciliation

Post Audit Accounting
       Lisa Shuler, Accountant
       (434) 243-8818,

       •  Review of System Transactions


Student Financial Services Accounting
       Donna Cox, Accountant
       (434) xxx-xxxx,

       •  Student Financial Service Accounting
       •  TBD
       •  TBD

       Gayle Lux, Accountant
       (434) 924-1091

       •  Student Financial Service Accounting
     

Training & Outreach
       Lynn Galasso, Specialist
       (434) 924-6157,


       Lynne Hancock, Specialist
       (434) 924-8916,

       Devin Herod, Specialist
       (434) 924-4351,

       •  Brown Bag Lunch Series
       •  Intermediate Business Administration
              Certification Program

   
 
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Last modified: 23-May-2008 16:02:19 EDT
by the Rector and Visitors of the University of Virginia