*During the Administration Building renovations, the Office of Finance and Administration has moved to Administrative Services Temporary Office Building (ATO) located in lot 27. For more information about Northwest’s Infrastructure Modernization Project, visit nwmissouri.edu/alert/infrastructure.
Controller's Office
Administrative Services Temporary Office Building (ATO) - Lot 27
800 University Drive
Maryville, MO 64468
Assistant Vice President Finance/Controller
ATO 110*
660.562.1599
maryc@nwmissouri.edu
Director of Accounting & Budget
ATO 106*
660.562.1101
dwork@nwmissouri.edu
Assistant Director of Accounting & Budget
ATO 107*
660.562.1728
tashaq@nwmissouri.edu
Payroll Manager
ATO 109*
660.562.1108
bwalk@nwmissouri.edu
Student Payroll Manager
ATO 108*
660.562.1108
sheitma@nwmissouri.edu
Accounting Manager
ATO 126*
660.562.1011
aharris@nwmissouri.edu
Accounts Payable Coordinator
ATO 147*
660.562.1360
hvest@nwmissouri.edu
Accounts Payable Clerk
ATO 127*
660.562.1125
asimmons@nwmissouri.edu
Senior Accountant/Analyst
ATO 146*
660.562.1107
cellis@nwmissouri.edu
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 | Haleigh Vest | hvest | 660.562.1360 |
| Budget | Tasha Quimby | tashaq | 660.562.1728 |
| Direct Pay Voucher | Haleigh Vest | hvest | 660.562.1360 |
| Employee Travel Expense | Haleigh Vest | hvest | 660.562.1360 |
| FOAP Access | Tasha Quimby | tashaq | 660.562.1728 |
| Invoice | Haleigh Vest | hvest | 660.562.1360 |
| Journal Voucher | Tasha Quimby | tashaq | 660.562.1728 |
| Journal Voucher | Callie Ellis | cellis | 660.562.1107 |
| Payroll | Barb Walk | bwalk | 660.562.1108 |
| Student Employment Payroll | Shannon Heitman | sheitma | 660.562.1108 |
| Purchase Order | Alysa Simmons | asimmons | 660.562.1125 |
| Request for FOAP | Tasha Quimby | tashaq | 660.562.1728 |
| Vendor Payment | Haleigh Vest | hvest | 660.562.1360 |
| Vendor Statement | Alysa Simmons | asimmons | 660.562.1125 |
| Visa P Card | Amanda Harris | aharris | 660.562.1011 |
| WebFocus Access | Tasha Quimby | tashaq | 660.562.1728 |
