""

要玩就玩最好的网站-首页

要玩就玩最好的网站-首页

unit logo

1478 Union Road
PO Box 112008
S-113 Criser Hall
Gainesville, FL 32611-2008
Phone: (352) 392-0185
Fax: (352) 846-3576
tmhelp@admin.ufl.edu

We are located at S-113 Criser Hall (West entrance, from the Plaza of the Americas).

Cashier Lobby hours: Monday – Friday 8:30 a.m. through 4:00 p.m.
Phone: (352) 392-9057


Brad Bennett, Senior Associate Controller
Oversees Bursar, Treasury Management, Payroll Services and Tax Services


Treasury Management Super User

Maxine King, IT Expert
(352) 273-0447
协调仁科应收账款和财务模块的月底结算,管理和确保仁科AR / BI模块,受测人支付模块,现金管理银行,金融闸门国库模块和cashnet出纳软件的功能;作为与所有TM问题UF企业系统的联系。


Human Subject Payment Program

Elizabeth ‘Lee’ Johnson, Assistant Controller
(352) 273-0493
管理和支持人类主体付款程序,银行对账,支付卡业务和小额现金/更改资金。坐标的小额现金,变化基金和研究津贴基金定期惊喜计数。确保会计记录的银行账户的准确和及时的和解。监督所有预付借记卡库存和其他形式支付的订购。审查和批准HSP安全要求。

Arienne Shelton, Program Assistant
(352) 273-0440
主要用于加工HSP请求负责,提供了占预付卡和礼品卡的订单信息和备份,提供了每请求,并从国库管理库存预付卡现金支付,并提供了HSP相关问题的培训和客户服务。作为铅项目助理并指导其他团队成员。

Holly Xin, Program Assistant
(352) 273-0445
500 Internal Server Error- 要玩就玩最好的网站-首页

Internal Server Error

The server encountered an internal error and was unable to complete your request. Either the server is overloaded or there is an error in the application.

Amber Yang, Program Assistant
(352) 273-0489
助攻包括加工HSP请求HSP计划的所有方面,提供会计信息和预付费礼品卡的订单备份文件,从资金管理的库存水平要求和预付卡提供支付现金,提供培训和客户服务的HSP社区。监视并跟踪已到期或即将到期,并密切了培训,协助调查研究。


Bank Reconciliation

Qihong “Janet” Li, Accountant III
(352) 273-0490
Supervises and supports Bank Reconciliation area. Responsible for completion of accurate and timely bank reconciliations and general ledger cash accounts. Assists with periodic surprise counts of petty cash, change funds, and research stipend cash funds.

Laura Richardson, Accountant II
(352) 294-2867
Reconciles bank and general ledger cash accounts. Assists with periodic surprise counts of petty cash, change funds, and research stipend cash funds.

Colin Trumble, Accountant II
(352) 273-0457
Reconciles bank and general ledger cash accounts. Develops and maintains procedures documentation for ERP bank reconciliation modules. Assists with periodic surprise counts of petty cash, change funds, and research stipend cash funds.

Hiren Patel, Accountant II
(352) 273-0452
Responsible for reconciliation of bank and general ledger cash accounts. Assists with periodic surprise counts of petty cash, change funds, and research stipend cash funds.


Payment Card Operations

Email: Treasury-creditcards@ad.ufl.edu

Renato Squindo, Business Relationship Manager II
(352) 273-0491
Coordinates the creation, maintenance and closing of credit card merchant accounts, including eCommerce, and manages the compliance efforts with the Payment Card Industry Data Security Standard (PCI DSS) regarding all campus core merchants.

Eric DeLaet, Business Relationship Manager II
(352) 273-0492
Assists in the creation, maintenance and closing of credit card merchant accounts including eCommerce and manages the compliance efforts with the Payment Card Industry Data Security Standard (PCI DSS) regarding all merchants.


Deposit Control and Investments

Shane Anderson, Assistant Controller
(352) 273-0446
管理资金管理的沉积物控制区,它负责处理现金,支票,信用卡,进线和ACH部门的存款;管理现金管理/投资领域,负责确定日常现金需求,以满足大学支出和投资过剩的大学资金和分配,以获得相应的资金的利息。监督传出银行电线的处理,占通过中央银行区租借到大学院系经费。

Robin Levine, Accounting Specialist
(352) 273-0450
管理谁负责审查和完成部门存款用友财务管理的沉积物控制区。主要职责包括监督和培训沉积物控制队伍,发现和解决问题的定金,管理更新,存款政策和程序,以及作为备份每个会计助理的职位。研究,验证,记录和发布所有存款更正。评论和帖子UF基础传输和退回的支票。处理外国支票,存款修饰和缺失。协助部门的教育,培训和解决问题存放处理有关。提供客户服务,为双方UF和佛罗里达州理工大学。

Marjorie Kirby, Fiscal Assistant II
(352) 273-0494
验证支持各部门的现金/支票存款的大学。相比较,确认和预算检查同一存款仁科内。研究,识别,记录和预算支票现金和支票存款未交付给出纳大学的卫星分支机构。相比较,确认和预算检查所有电汇存款进入仁科。流程退回的支票存款和删除请求。提供服务客户存款相关的问题。

Margaret ‘Maggie’ Novello, Fiscal Assistant II
(352) 274-0412
研究,识别,记录和预算检查信用卡存款为大学内的所有部门。确保了所有信用卡存款已经确定,并通过月末沉积。处理国外检查,退回的支票,以及存款的缺失。处理学生,员工,第三方合同,奖学金,并通过邮件收到讨债公司支付。提供服务客户存款相关的问题。

Amy Hu, Accountant III
(352) 273-0451
Processes outgoing bank wires, calculates daily cash needs, assists with interest allocation and Central Bank loan processing.


University Cashier

Karen Gillespie, Accounting Specialist
(352) 273-0485
管理出纳业务,管理资金管理,谁负责审查/处理由现金收到的所有部门存款和检查,解决部门存款的差异,支票处理接收到的学生支付,处理退回的支票,以及管理现金需求的日常出纳部区域通过Vault操作。监督出纳团队,管理现金处理指令以及大学和运作程序的合规部门,作为与富国银行和国库管理收银区的联络人。

Hema Patel, Fiscal Assistant III
(352) 273-0484
协调学生支付的支票,其中包括第三方支付,奖学金和收藏接收的处理,作为备份到存储库操作,协助接收,核查和沉积的存款部门存款到银行,,和评论返回的项目检查和学生/员工的邮件处理,跳马操作和准备平衡的学生支付系统结束日的报告。

Denice Slade, Fiscal Assistant II
(352) 273-0487
Reviews and verifies cash and check departmental deposits, scans checks for transmission to the bank via the Remote Deposit Capture, archives check records and aids in the destruction of outdated records, resolves departmental deposit discrepancies.

Lisa Bynes, Fiscal Assistant II
(352) 273-0488
Reviews and verifies cash and check departmental deposits, scans checks for transmission to the bank via the Remote Deposit Capture, archives check records and aids in the destruction of outdated records, resolves departmental deposit discrepancies.