Controller's Office
Administration Building 105
800 University Drive
Maryville, MO 64468
Assistant Vice President Finance/Controller
660.562.1599
maryc@goldrainbow.net
Invoice Accounts Payable Clerk
660.562.1125
hvest@goldrainbow.net
Director of Accounting & Budget
660.562.1101
dwork@goldrainbow.net
Senior Accountant/Analyst
660.562.1107
ccurtis@goldrainbow.net
Student Payroll Manager
660.562.1108
sheitma@goldrainbow.net
Budget Analyst
660.562.1728
tashaq@goldrainbow.net
Payroll Manager
660.562.1108
bwalk@goldrainbow.net
Accounts Payable Coordinator
660.652.1011
aharris@goldrainbow.net
Reminder: Accounts Payable, AP, deadline is Mondays at 5:00 p.m. for weekly AP check run on Thursday.
Service | Contact | Phone | |
---|---|---|---|
AP Check Run | Amanda Harris | aharris | 660.562.1011 |
Budget | Tasha Quimby | tashaq | 660.562.1728 |
Direct Pay Voucher | Amanda Harris | aharris | 660.562.1011 |
Employee Travel Expense | Amanda Harris | aharris | 660.562.1011 |
FOAP Access | Tasha Quimby | tashaq | 660.562.1728 |
Invoice | Haleigh Vest | hvest | 660.562.1125 |
Journal Voucher | Tasha Quimby | tashaq | 660.562.1728 |
Payroll | Barb Walk | bwalk | 660.562.1108 |
Student Employment Payroll | Shannon Heitman | sheitma | 660.562.1108 |
Purchase Order | Haleigh Vest | hvest | 660.562.1125 |
Request for FOAP | Tasha Quimby | tashaq | 660.562.1728 |
Vendor Payment | Amanda Harris | aharris | 660.562.1011 |
Vendor Statement | Haleigh Vest | hvest | 660.562.1125 |
Visa P Card | Tasha Quimby | tashaq | 660.562.1728 |
WebFocus Access | Tasha Quimby | tashaq | 660.562.1728 |