The Daily Bruin

Finance understands that many of you are currently working remotely and may not have thought about “year-end” when the COVID-19 stay-home request was made.

Please do what you can to ensure that any deposits, reimbursement requests, reconciliations for Visa reimbursements and invoices find their way (with the appropriate documentation to complete the transaction) to finance as soon as reasonably possible.  

The finance team is here and is available to help if you have questions.

• Visa cards, Concur, travel – Kathi Becker (503-554-2166 or kbecker@georgefox.edu)
• Accounts Payable – Michelle Conrad (503-554-2160) or Patrick Culligan (503-554-2163) or accountspayable@georgefox.edu
• Close out your petty cash – Michelle Conrad (503-554-2160) or Patrick Culligan (503-554-2163) or accountspayable@georgefox.edu
• Deposits – Heather Groenlund (503-554-2173 or hgroenlund@georgefox.edu)
• Error Corrections/IDC’s other questions – Bruce Owen (503-554-2169 or bowen@georgefox.edu)
• Miscellaneous questions – Debbie Cash (503-554-2171 or  dcash@georgefox.edu)

Thank you for your help during this challenge.
-The Finance Team

This entry was posted on Monday, April 13th, 2020 at 4:52 pm and is filed under Newberg employee news, Portland employee news. You can follow any responses to this entry through the RSS 2.0 feed. Both comments and pings are currently closed.