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Cooperative Extension Service |
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Agricultural
Experiment Station |
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U of A Board Policies
Dale Bumpers College
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Cooperative Extension Service
Departments
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Area |
Name |
Phone |
| Accounts Payable | ||
| Invoice payment questions. | Kelley Cochran |
671-2290 |
| Travel expense reimbursements | Michelle Freels |
671-2173 |
| Accounts payable problems, Travel related questions | Renee Perkins |
671-2047 |
| Cash Management | ||
| Quicken | Jennifer Carthron |
671-2050 |
| Payroll and expense check distribution, For sale publications orders | Rona Bullard |
671-2052 |
| Direct deposit, missing checks | Linda Meeks |
671-2031 |
| Budget and Inventory | ||
| Accounts receivable accountant, equipment inventory and transfers | Kristen Dickson |
671-2058 |
| General questions and requests regarding Financial Services operations, Budget request/changes, departmental charges and budget questions and suggestions | Yolanda Harden |
671-2054 |
| Payroll | ||
| Payroll and deduction changes | Nicholas Dudley | 671-2057 |
| Employee leave records, Employment verification requests from lenders | Todd Atwood |
671-2039 |
| Position changes, payroll and leave problems, income tax issues | Guqueta David |
671-2061 |
| Purchasing | ||
| Purchase requisitions, copiers, meals, registrations, copiers, employee moving expenses, Office Depot | Jo Ann Fish |
671-2296 |
| Purchasing requisitions, copiers | Karen Clark |
671-2060 |
| Purchasing problems, Computer related purchases | Burl Scifres | 671-2328 |
For questions regarding penalty mail compliance, please contact Kim Wiedower
at 671-2037.
For questions concerning employee benefits, contact the Human Resources Office
at 671-2219.
For questions concerning grants, contact the Sponsored Programs department.
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University of Arkansas • Division of Agriculture |
Mission
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Disclaimer
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EEO
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