Controller's Office
Administration Building 105
800 University Drive
Maryville, MO 64468
Assistant Vice President Finance/Controller
660.562.1599
maryc@nwmissouri.edu
Director of Accounting & Budget
660.562.1101
dwork@nwmissouri.edu
Assistant Director of Accounting & Budget
660.562.1728
tashaq@nwmissouri.edu
Payroll Manager
660.562.1108
bwalk@nwmissouri.edu
Student Payroll Manager
660.562.1108
sheitma@nwmissouri.edu
Accounting Manager
660.562.1011
aharris@nwmissouri.edu
Accounts Payable Coordinator
660.562.1360
hvest@nwmissouri.edu
Accounts Payable Clerk
660.562.1125
asimmons@nwmissouri.edu
Senior Accountant/Analyst
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 |
