LIBRARY BUSINESS OFFICE STAFF
ROOM 111 LIBRARY

Administration 

ROD ALLEN,-- Director of Business Operations and Management Information, 3-5481

SUSAN EDWARDS,--Resource and Policy Analyst, 3-5476

KIM HUTCHERSON--Secretary, 3-5480

CAROLE KOPP,--Secretary, 3-5481

Accounting

BEV CURTIS,--Accountant, 4-7758

DUANE KEARNEY,--Account Technician, 3-5478

EILEEN SCHROEDER,--Account Technician, 3-7326

TINA REINHART,--Account Technician, 3-5479

TIFFANY TSOU,--Accountant, 3-0380

EDWARDS, SUSAN--Interim Business Manager, Resource and Policy Analyst, 3-5476
Manages payroll, purchasing, telecommunications, inventory, and voucher processing.  Prepares quarterly financial reports and processes budget transfers.

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HUTCHERSON, KIM—Secretary, 3-5480
Responsible for library payroll procedures, online search billings, travel vouchers, student wage expenditure statements and distribution of ICR and Revolving UFAS account statements.

KEARNEY, DUANE--Account Technician, 3-5478
Responsible for acquisition accounts payable verification; prepayment reconciliation, assists with invoice preparation, adjustments, and other acquisition related duties.

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KOPP, CAROLE—Secretary, 3-5481
Serves as office typist and receptionist: answers phone calls related to Office Machine Repair requests, orders keys for library staff, processes student employment referrals, petty cash reimbursements, continuous purchase orders and cash sales.

REINHART, TINA—Account Technician 3-5479
Responsible for IRIS and ABSEES billing; assists with payroll; distributes monthly general addition fund statements and reviews UFAS statements.

SCHROEDER, EILEEN—Account Technician, 3-7326
Responsible for all Interlibrary Loan billing and telecommunication service requests.

TSOU, TIFFANY,—Accountant, 3-0380
Supervisor of Acquisition Accounts Payable Voucher Processing, manager for database of A/P history, and contact for gift and endowment accounts.

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