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Accounting and Finance

Bonnie Hebden - Financial Assistant

Directory Entry

blh35@engr.psu.edu
Telephone: 814.863.4587
207 Earth-Engineering Sciences Bldg.
University Park, PA 16802

  • Budgets/budget monitoring, and problem resolution, in collaboration with Administrative Assistant;Research
  • COE Data Warehouse (Financial)
  • Employee/Non Employee Reimbursement System (ERS)(back-up)
  • FIT (Financial Information Tool)
  • Financial Reporting
  • General Stores gas cylinders
  • Graduate appointments (monitor monthly stipends/charged to correct accounts)
  • IBIS (Financial)
  • Interdepartmental Charges and Credits (IDCC)
  • Journal Vouchers
  • Mechanical Testing Machine monthly billing
  • Purchasing Card Reconciler (back-up)
  • Purchase Orders (Ebuy-approval/backup for PO submission)
  • Process gift checks and other income (ROCR)
  • SEM Machine monthly billing
  • Senior thesis expenditure reporting
  • SRFC (special request for checks)
  • SIMS (Strategic Information Management System)
  • Standing Orders
  • Travel Match
  • Wire Transfers
  • Work-Study



Devon McChesney - Financial Assistant

Directory Entry

ddm129@engr.psu.edu
Telephone: 814.865.6010
207 Earth-Engineering Sciences Bldg.
University Park, PA 16801

  • COE Data Warehouse (Financial)
  • Employee/Non Employee Reimbursement System (ERS)(back-up)
  • FIT (Financial Information Tool)
  • IBIS Financial
  • Interdepartmental Charges and Credits (IDCC's)
  • Journal Vouchers
  • Packages and Mailing
  • Petty cash
  • Process Gift Checks
  • Purchasing Cards (Reconciler)
  • Purchase Orders (eBuy)
  • Special Requests for Checks
  • Travel Questions/Policies
  • Vehicle Reservations-PSU Fleet(VRES)
  • Wire Transfers




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services_directory/accounting_and_finance.txt ยท Last modified: 2015/09/11 12:48 by clc2

 
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