gary (a1)€¦ · shelly giorgio thomas coley, rebecca o'drobinak: thomas coley, shelly...
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FY15-16 FOAP and approvers 011116 Account Numbers and Signers Page 1 of 24
Fund Org Program Department Requisitioner(s) Requisition Approvers (Approvers are also requisitioners, but the same person
cannot requisition & approve the same requisition)
Banner Invoice Approver(s)
Gary (A1)AdministrationG11100 111005 ADM003 111 Regional Trustees Office Shelly Giorgio Thomas Coley, Rebecca O'Drobinak Thomas Coley, Shelly Giorgio
G11100 111458 ADM003 111 Institutional Research Office Jillian Odle-Araman, Elliot Thostesen Thomas Coley, Randy Maxson Randy Maxson, Jillian Odle-Araman, Elliot Thostesen
G11100 111504 STU003 111 Minority Male Initiative Ronald McCullough, Ruben Mendez, Maria Perez
Thomas Coley, Augusta Deneal Augusta Deneal, Maria Perez
G11100 111044 PUB003 111 Innovation Entrepreneur Center Lynnette Fulton-Driver O'Merrial Butchee, Marlon Mitchell O'Merrial Butchee, Lynnette Fulton-Driver, Marlon Mitchell
G11100 111496 ADM003 111 Campus Events Betty Fountain Marlon Mitchell, Karen Vargo Betty Fountain, Marlon MitchellG11100 111500 ADM003 111 Campus President Office Betty Fountain Marlon Mitchell, Karen Vargo Betty Fountain, Marlon MitchellG11100 111394 INS003 111 Personal Enrichment Non Cr Lynnette Fulton-Driver Velveeta Knox, Marlon Mitchell Lynnette Fulton-Driver, Marlon
MitchellG11100 111012 ADM003 111 Finance Office Latricia Hill, Kelly Lara, Sherry
Mayhew, Tiffany Redding, Dierdra Shittu
Brooke Lichtenbarger, Rebecca O'Drobinak, Karen Vargo
Latricia Hill, Kelly Lara, Tiffany Redding, Dierdra Shittu
G11100 111030 ACA003 111 Copy Center Dennis Krans Rebecca O'Drobinak, Karen Vargo Dennis Krans, Rebecca O'DrobinakG11100 111453 ADM003 111 Mailroom Dennis Krans Rebecca O'Drobinak, Karen Vargo Dennis Krans, Rebecca O'DrobinakG11100 111009 ADM003 111 Administrative Services Office Latricia Hill, Kelly Lara, Tiffany
ReddingRebecca O'Drobinak, Karen Vargo Latricia Hill, Kelly Lara, Tiffany
ReddingG11100 111027 ADM003 111 Human Resources Office Melanie Patton, Celeste Thomas,
Crystal TroutEvelyn Cates, Jannifer Crittendon Evelyn Cates, Jannifer Crittendon,
Melanie Patton, Celeste Thomas, Crystal Trout
Facilities & SecurityG11100 111007 PLT003 111 Facilities Office Alonzo Davis, Nancy Huang, Rene
Ortiz, Sarah TigheRick Green, Thomas Mize, Karen Vargo
Alonzo Davis, Rick Green, Thomas Mize, Rene Ortiz, Karen Vargo
G11100 111008 ADM003 111 Facilities Security Nancy Huang, Richard Taylor, Sarah Tighe
James Clark, Rick Green, Thomas Mize, Karen Vargo
James Clark, Rick Green, Thomas Mize, Richard Taylor, Karen Vargo
G11100 111449 PLT003 111 Facilities Custodial Nancy Huang, Rene Ortiz, Sarah Tighe
Rick Green, Thomas Mize, Karen Vargo
Rick Green, Thomas Mize, Rene Ortiz, Karen Vargo
G11100 111450 PLT003 111 Facilities Maintenance Nancy Huang, Rene Ortiz, Sarah Tighe
Rick Green, Thomas Mize, Karen Vargo
Rick Green, Thomas Mize, Rene Ortiz, Karen Vargo
G11100 111536 INS003 111 Crown Point Instructional Site Nancy Huang, Richard Taylor, Sarah Tighe
James Clark, Rick Green, Thomas Mize, Karen Vargo
James Clark, Rick Green, Thomas Mize, Karen Vargo
Student Affairs, Enrollment Management, and Marketing Communication
FY15-16 FOAP and approvers 011116 Account Numbers and Signers Page 2 of 24
Fund Org Program Department Requisitioner(s) Requisition Approvers (Approvers are also requisitioners, but the same person
cannot requisition & approve the same requisition)
Banner Invoice Approver(s)
G11100 111029 ADM003 111 Marketing Communication Office Betty Fountain, Lynnette Fulton-Driver, LaDonna Hendrix, Sarah Holst, Tameka Jeffers, Donna Kiesling, Marie Manczunski, Carrie Shoemaker
Ericka McCauley, Lisa Shaffer Ericka McCauley, Lisa Shaffer
G11100 111018 STU003 111 Commencement Brittany Claussen, LaDonna Hendrix, Marie Manczunski, Catrina Terrell, Keisha White
Eva Ludwiczuk, Katheryne Pavey, Lisa Shaffer
Brittany Claussen, Eva Ludwiczuk, Katheryne Pavey
G11100 111053 STU003 111 Vice Chanc Student Affairs Off LaDonna Hendrix, Marie Manczunski Velveeta Knox, Lisa Shaffer LaDonna Hendrix, Velveeta Knox, Lisa Shaffer
G11100 111377 STU003 111 Admissions Office LaDonna Hendrix, Gwendolyn Macon, Marie Manczunski, Aleesha Thirkles
Ericka McCauley, Lisa Shaffer, Darryl Williams
LaDonna Hendrix, Gwendolyn Macon, Ericka McCauley, Lisa Shaffer, Darryl Williams
G11100 111475 STU003 111 Student Recruitment Abigail Bohstedt, Bryant Dabney, LaDonna Hendrix, Sarah Holst, Donna Kiesling, Gwendolyn Macon, Marie Manczunski, Aleesha Thirkles, Erin Zak
Lisa Shaffer, Darryl Williams Abigail Bohstedt, Bryant Dabney, Gwendolyn Macon, Aleesha Thirkles, Darryl Williams, Erin Zak
G11100 111476 STU003 111 Assessment Mauritia Dodson, Marie Manczunski, Wanda Keten
Margaret Semmer, Lisa Shaffer Mauritia Dodson, Wanda Keten
G11100 111056 STU003 111 Financial Aid Office Kim Cloud, Marie Manczunski, Ella Washington
Ron Herrell, Paula Lampa Kim Cloud, Paula Lampa
G11100 111478 STU003 111 Veterans Affairs Tina Alexander, Marie Manczunski Paula Lampa, Lisa Shaffer Tina AlexanderG11100 111055 STU003 111 Registrar Office Brittany Claussen, Marie
Manczunski, La Toya Montgomery, Charmaine O'Quinn
Eva Ludwiczuk, Catrina Terrell, Lisa Shaffer
Brittany Claussen, Eva Ludwiczuk, La Toya Montgomery, Charmaine O'Quinn, Catrina Terrell
G11100 111378 STU003 111 Student Life Office April Gabbert-Strang, LaDonna Hendrix, Marie Manczunski, Iris Sanchez, Joseph Thomas
Uzoma Oluka, Katheryne Pavey, Lisa Shaffer
April Gabbert-Strang, Uzoma Oluka, Iris Sanchez, Joseph Thomas
G11100 111503 STU003 111 Student Life Allocation April Gabbert-Strang, Marie Manczunski, Iris Sanchez, Joseph Thomas
Uzoma Oluka, Katheryne Pavey, Lisa Shaffer
April Gabbert-Strang, Uzoma Oluka, Iris Sanchez, Joseph Thomas
G11100 111481 STU003 111 Disability Support Svcs Office Rhonda Craig, Marie Manczunski Katheryne Pavey, Sandra Senatore-Roberts, Lisa Shaffer
Rhonda Craig, Sandra Senatore-Roberts
G11100 111530 STU003 111 Express Enrollment Center Marie Manczunski Marlon Mitchell, Lisa Shaffer Lisa Shaffer
Academic AffairsG11100 111043 STU003 111 Career Services Office Ina Dillon, LaDonna Hendrix Chandra Gary, Alexandria Hall,
Margaret SemmerIna Dillon, Chandra Gary
G11100 111060 ACA003 111 Vice Chanc Academic Affairs Off
LaDonna Hendrix Alexandria Hall, Margaret Semmer LaDonna Hendrix, Margaret Semmer
FY15-16 FOAP and approvers 011116 Account Numbers and Signers Page 3 of 24
Fund Org Program Department Requisitioner(s) Requisition Approvers (Approvers are also requisitioners, but the same person
cannot requisition & approve the same requisition)
Banner Invoice Approver(s)
G11100 111062 ACA003 111 Library (Regional) Jason Arndt, Sherrie Jamerson, Gayle Simpson
Alexandria Hall, Margaret Semmer, Barbara Minich
Jason Arndt, Sherrie Jamerson, Barbara Minich
G11100 111063 INS003 111 Distance Ed Support Rosalie Emma-Sullivan Holly Gould, Alexandria Hall Holly GouldG11100 111066 INS003 111 Perkins Maintenance Must
include Activity code on all transactions:DIVUTR (University & Transfer)DIVHLT (Health & Nursing)DIVBPS (Bus. & Public Services)DIVTAS (Tech. & App. Science)PRKOTH (Not specific to any one Division)
Marian Burt, Josephine Gomez, LaDonna Hendrix, Marian Hollifield, Kathleen Kosteska, Kelli Loudermilk
Marlon Mitchell, Margaret Semmer LaDonna Hendrix, Marlon Mitchell, Margaret Semmer
G11100 111347 ACA003 111 K-12 Initiatives LaDonna Hendrix, Tameka Jeffers Alexandria Hall, Patrick Leser, Caleb Westberg
LaDonna Hendrix, Tameka Jeffers, Caleb Westberg
G11100 111439 ACA003 111 Instructional Technol Svcs Off Linda Lara, Steven Mitchell, Adrienne Mordica
Holly Gould, Alexandria Hall, Margaret Semmer
Holly Gould, Linda Lara, Steven Mitchell, Adrienne Mordica
G11100 111440 ACA003 111 Academic Advising Office LaDonna Hendrix Carol Bowron, Alexandria Hall, Margaret Semmer
Carol Bowron, LaDonna Hendrix
G11100 111441 STU003 111 Retention Office Barbara Crenshaw, LaDonna Hendrix
Alexandria Hall, Margaret Semmer Barbara Crenshaw, LaDonna Hendrix
G11100 111527 INS003 111 Ivy Prep LaDonna Hendrix Alexandria Hall, Margaret Semmer LaDonna Hendrix, Margaret Semmer
G11100 111528 INS003 111 Supplemental Instruction LaDonna Hendrix Alexandria Hall, Margaret Semmer LaDonna Hendrix, Margaret Semmer
ApprenticesG11100 111046 INS003 111 Apprenticeship Office Marian Burt, Cindy Frenken Suzan Perry, Marcos Rodriquez Marian Burt, Cindy Frenken, Marcos
RodriquezG11100 111047 INS003 111 Electrician HAM Contract Marian Burt, Cindy Frenken Suzan Perry, Marcos Rodriquez Cindy Frenken, Marcos RodriquezG11100 111048 INS003 111 Sheetmetal Contract Marian Burt, Cindy Frenken Suzan Perry, Marcos Rodriquez Cindy Frenken, Marcos RodriquezG11100 111049 INS003 111 Ironworkers 395 Contract Marian Burt, Cindy Frenken Suzan Perry, Marcos Rodriquez Cindy Frenken, Marcos RodriquezG11100 111050 INS003 111 Carpenter Contract Marian Burt, Cindy Frenken Suzan Perry, Marcos Rodriquez Cindy Frenken, Marcos RodriquezG11100 111051 INS003 111 Plumber Pipefitter 210 Contract Marian Burt, Cindy Frenken Suzan Perry, Marcos Rodriquez Cindy Frenken, Marcos RodriquezG11100 111370 INS003 111 Electrician JATC 531 Contract Marian Burt, Cindy Frenken Suzan Perry, Marcos Rodriquez Cindy Frenken, Marcos RodriquezG11100 111389 INS003 111 Bricklayers Contract Marian Burt, Cindy Frenken Suzan Perry, Marcos Rodriquez Cindy Frenken, Marcos RodriquezG11100 111438 INS003 111 Roofers Contract Marian Burt, Cindy Frenken Suzan Perry, Marcos Rodriquez Cindy Frenken, Marcos RodriquezG11100 111485 INS003 111 Boilermakers Contract Marian Burt, Cindy Frenken Suzan Perry, Marcos Rodriquez Cindy Frenken, Marcos RodriquezG11100 111492 INS003 111 Painters DC 91 Contract Marian Burt, Cindy Frenken Suzan Perry, Marcos Rodriquez Cindy Frenken, Marcos Rodriquez
G11000 111083 School of BusinessG11100 111087 INS003 111 Accounting Marian Burt, Marian Hollifield Michelle Nickla, John Schoenfelder Marian Hollifield, Michelle Nickla,
John Schoenfelder
FY15-16 FOAP and approvers 011116 Account Numbers and Signers Page 4 of 24
Fund Org Program Department Requisitioner(s) Requisition Approvers (Approvers are also requisitioners, but the same person
cannot requisition & approve the same requisition)
Banner Invoice Approver(s)
G11100 111091 INS003 111 Business Admin Conversion Marian Burt, Marian Hollifield Michelle Nickla, John Schoenfelder Marian Hollifield, Joe Joniec, Michelle Nickla, John Schoenfelder
G11100 111118 INS003 111 Administrative Off Conversion Marian Burt, Marian Hollifield Michelle Nickla, John Schoenfelder Marian Hollifield, Michelle Nickla, John Schoenfelder
G11100 111127 School of Liberal Arts & ScienceG11100 111129 INS003 111 General Studies Josephine Gomez, LaDonna
Hendrix, Marian HollifieldDale Downs, Lanette Gonzalez Josephine Gomez, Marian Hollifield
G11100 111133 INS003 111 English and Communication Josephine Gomez, LaDonna Hendrix, Marian Hollifield
Dale Downs, Jared Riddle Josephine Gomez, Marian Hollifield, Jared Riddle
G11100 111143 INS003 111 Life and Physical Science Josephine Gomez, LaDonna Hendrix, Marian Hollifield
Dale Downs, Laura Rosillo Josephine Gomez, Marian Hollifield, Laura Rosillo
G11100 111145 INS003 111 Mathematics Josephine Gomez, LaDonna Hendrix, Marian Hollifield
Brian Bright, Dale Downs Marian Hollifield
G11100 111146 INS003 111 Social and Behavioral Science Josephine Gomez, LaDonna Hendrix, Marian Hollifield
Dale Downs, Deborah Stipp Josephine Gomez, Marian Hollifield, Deborah Stipp
G11100 111149 School of Health SciencesG11100 111164 INS003 111 Medical Assistant Cheryl Austin, Kelli Loudermilk Viki VanSickle, Lora Plank Cheryl Austin, Kelli Loudermilk, Lora
Plank, Viki VanSickleG11100 111177 INS003 111 Physical Therapy Assisting Cheryl Austin, Kelli Loudermilk Dawn Bancsi, Lora Plank Dawn Bancsi, Lora PlankG11100 111185 INS003 111 Respiratory Care Cheryl Austin, LaDonna Hendrix,
Kelli LoudermilkSusan Layhew, Lora Plank Susan Layhew, Lora Plank
G11100 111425 INS003 111 Health Care Specialist Cheryl Austin, Kelli Loudermilk Darlene Dulin, Lora Plank Cheryl Austin, Darlene Dulin, Kelli Loudermilk
G11100 111190 School of Public & Social ServiceG11100 111194 INS003 111 Criminal Justice Marian Burt, Marian Hollifield John Schoenfelder, Margaret
SemmerMarian Hollifield, John Schoenfelder
G11100 111198 INS003 111 Hospitality Admin Conversion (Culinary)
Elida Abeyta, Marian Burt, Marian Hollifield
John Schoenfelder, Margaret Semmer
John Schoenfelder, Margaret Semmer
G11100 111206 INS003 111 Human Services Marian Burt, Marian Hollifield John Schoenfelder, Donald Spears Marian Hollifield, John Schoenfelder, Donald Spears
G11100 111222 INS003 111 Homeland Security/Public Safety Marian Burt, Marian Hollifield John Schoenfelder, Margaret Semmer
Marian Hollifield, John Schoenfelder
G11100 111227 School of TechnologyG11100 111275 INS003 111 Computer Graphics Marian Burt, Marian Hollifield Suzan Perry, Margaret Semmer Marian Burt, Marian HollifieldG11100 111296 INS003 111 Industrial Tech Conversion Marian Burt, Marian Hollifield Tom Box, Suzan Perry Tom Box, Marian Burt, Suzan PerryG11100 111490 INS003 111 Design Technology Marian Burt, Marian Hollifield Jason Gordon, Suzan Perry,
Margaret SemmerMarian Burt, Jason Gordon, Suzan Perry
G11100 111315 School of Education
FY15-16 FOAP and approvers 011116 Account Numbers and Signers Page 5 of 24
Fund Org Program Department Requisitioner(s) Requisition Approvers (Approvers are also requisitioners, but the same person
cannot requisition & approve the same requisition)
Banner Invoice Approver(s)
G11100 111423 INS003 111 Education School Office Marian Burt, Marian Hollifield John Schoenfelder, Margaret Semmer
Marian Hollifield, John Schoenfelder
G11100 111317 INS003 111 Early Childhood Education Marian Burt, Marian Hollifield Susan Davies, John Schoenfelder Susan Davies, Marian HollifieldG11100 111325 INS003 111 Elementary Education Marian Burt, Marian Hollifield Robert Bauer, John Schoenfelder Robert Bauer, Marian Hollifield
G11100 111341 Department of Academic SkillsG11100 111482 ACA003 111 Academic Skills Advancement
OffJosephine Gomez, Marian Hollifield Dale Downs, Nancy Riecken Josephine Gomez, Marian Hollifield
G11100 111343 INS003 111 Academic Skills Advancement Josephine Gomez, Marian Hollifield Dale Downs, Nancy Riecken Josephine Gomez, Marian Hollifield
G11100 111442 School of NursingG11100 111171 INS003 111 Nursing Stephanie Guernsey, Kathleen
Kostecka, Kelli LoudermilkMary Moell, Jennifer Philbin Stephanie Guernsey, Kathleen
Kostecka, Kelli Loudermilk, Mary Moell, Jennifer Philbin
G11100 111179 INS003 111 Practical Nursing Stephanie Guernsey, Kathleen Kostecka, Kelli Loudermilk
Mary Moell, Jennifer Philbin Stephanie Guernsey, Kathleen Kostecka, Kelli Loudermilk, Mary Moell, Jennifer Philbin
G11100 111448 ACA003 111 Nursing School Office Kathleen Kostecka, Kelli Loudermilk Jennifer Philbin, Margaret Semmer Kathleen Kostecka, Kelli Loudermilk, Jennifer Philbin
G11100 111505 School Computing & InformaticsG11100 111514 INS003 111 Computer Science Marian Burt, Marian Hollifield Benjamin Marrero, John
SchoenfelderMarian Hollifield, Benjamin Marrero, John Schoenfelder
G11100 111515 INS003 111 Cyber Security-Info Assurance Marian Burt, Marian Hollifield Benjamin Marrero, John Schoenfelder
Marian Hollifield, Benjamin Marrero, John Schoenfelder
G11100 111516 INS003 111 Database Management & Administr
Marian Burt, Marian Hollifield Benjamin Marrero, John Schoenfelder
Marian Hollifield, Benjamin Marrero, John Schoenfelder
G11100 111517 INS003 111 Informatics Marian Burt, Marian Hollifield Benjamin Marrero, John Schoenfelder
Marian Hollifield, Benjamin Marrero, John Schoenfelder
G11100 111518 INS003 111 Info Technology Support Marian Burt, Marian Hollifield Benjamin Marrero, John Schoenfelder
Marian Hollifield, Benjamin Marrero, John Schoenfelder
G11100 111519 INS003 111 Network Infrastructure Marian Burt, Marian Hollifield Benjamin Marrero, John Schoenfelder
Marian Hollifield, Benjamin Marrero, John Schoenfelder
G11100 111520 INS003 111 Server Administration Marian Burt, Marian Hollifield Benjamin Marrero, John Schoenfelder
Marian Hollifield, Benjamin Marrero, John Schoenfelder
G11100 111521 INS003 111 Software Development Marian Burt, Marian Hollifield Benjamin Marrero, John Schoenfelder
Marian Hollifield, Benjamin Marrero, John Schoenfelder
G11100 111524 Technology InstituteG11100 111526 INS003 111 TI Automotive Marian Burt, Marian Hollifield Suzan Perry Marian Burt
FY15-16 FOAP and approvers 011116 Account Numbers and Signers Page 6 of 24
Fund Org Program Department Requisitioner(s) Requisition Approvers (Approvers are also requisitioners, but the same person
cannot requisition & approve the same requisition)
Banner Invoice Approver(s)
Valparaiso (A2)AdministrationG11200 112004 ADM003 112 Campus President Office Myrna Chambers Tolulope Idowu, Aco Sikoski Myrna Chambers, Aco SikoskiG11200 112405 ADM003 112 Campus Events Myrna Chambers Aco Sikoski Myrna Chambers, Aco SikoskiG11200 112427 STU003 112 Express Enrollment Center Tolulope Idowu, Marie Manczunski Lisa Shaffer, Aco Sikoski Tolulope Idowu, Lisa ShafferG11200 112007 ADM003 112 Administrative Services Office Sherry Mayhew, Tiffany Redding Rebecca O'Drobinak, Karen Vargo Sherry Mayhew, Tiffany ReddingG11200 112009 ADM003 112 Finance Office Barbara Hicks, Jessica Oelling Brooke Lichtenbarger, Aco Sikoski Barbara Hicks, Jessica OellingG11200 112024 ADM003 112 College Development Office Michael Ashcraft Cindy Hall, Aco Sikoski Michael Ashcraft, Cindy HallG11200 112393 ADM003 112 Grants Administration Office Michael Ashcraft Cindy Hall, Aco Sikoski Michael Ashcraft, Cindy Hall
Facilities & SecurityG11200 112006 PLT003 112 Facilities Office Jeff Foerg, Nancy Huang, Sarah
TigheRick Green, Thomas Mize, Karen Vargo
Jeff Foerg, Rick Green, Thomas Mize, Karen Vargo
G11200 112359 ADM003 112 Facilities Security Nancy Huang, Richard Taylor, Sarah Tighe
James Clark, Rick Green, Thomas Mize, Karen Vargo
James Clark, Rick Green, Thomas Mize, Richard Taylor, Karen Vargo
G11200 112360 PLT003 112 Facilities Custodial Jeff Foerg, Nancy Huang, Sarah Tighe
Rick Green, Thomas Mize, Karen Vargo
Jeff Foerg, Rick Green, Thomas Mize, Karen Vargo
G11200 112361 PLT003 112 Facilities Maintenance Jeff Foerg, Nancy Huang, Sarah Tighe
Rick Green, Thomas Mize, Karen Vargo
Jeff Foerg, Rick Green, Thomas Mize, Karen Vargo
Student Affairs, Enrollment Management, and Marketing CommunicationG11200 112026 STU003 112 Vice Chanc Student Affairs Off Michelle Basiak, Cindy Barber,
Charlotte Cuevas, Marie Manczunski, Richard May
Tolulope Idowu, Tammy Runyan, Lisa Shaffer
Cindy Barber, Tolulope Idowu, Tammy Runyan
G11200 112027 STU003 112 Financial Aid Office Aja Armstead, Marie Manczunski, Ella Washington
Ron Herrell, Tolulope Idowu, Tammy Runyan
Aja Armstead, Tolulope Idowu, Tammy Runyan
G11200 112344 STU003 112 Student Life Office April Gabbert-Strang,LaDonna Hendrix, Marie Manczunski
Uzoma Oluka, Katheryne Pavey, Lisa Shaffer
April Gabbert-Strang, LaDonna Hendrix, Uzoma Oluka
G11200 112429 STU003 112 Admissions Office LaDonna Hendrix, Gwendolyn Macon, Marie Manczunski, Erin Zak
Ericka McCauley, Lisa Shaffer, Darryl Williams
LaDonna Hendrix, Ericka McCauley, Lisa Shaffer, Darryl Williams
Academic Affairs
FY15-16 FOAP and approvers 011116 Account Numbers and Signers Page 7 of 24
Fund Org Program Department Requisitioner(s) Requisition Approvers (Approvers are also requisitioners, but the same person
cannot requisition & approve the same requisition)
Banner Invoice Approver(s)
G11200 112033 INS003 112 Perkins Maintenance Must include Activity code on all transactions:DIVUTR (University & Transfer)DIVHLT (Health & Nursing)DIVBPS (Bus. & Public Services)DIVTAS (Tech. & App. Science)PRKOTH (Not specific to any one Division)
Marian Burt, Josephine Gomez, LaDonna Hendrix, Marian Hollifield, Kathleen Kostecka, Kelli Loudermilk
Margaret Semmer, Aco Sikoski Marian Burt, LaDonna Hendrix, Marian Hollifield, Kathleen Kostecka, Margaret Semmer, Aco Sikoski
G11200 112401 STU003 112 Retention Office LaDonna Hendrix Alexandria Hall, Margaret Semmer Alexandria Hall, LaDonna HendrixG11200 112316 INS003 112 Portage Instr Site Activities Ladonna Hendrix Alexandria Hall, Margaret Semmer Alexandria Hall, Ladonna Hendrix,
Margaret SemmerG11200 112431 ACA003 112 Academic Advising Office Carol Bowron, Ladonna Hendrix Carol Bowron, Alexandria Hall,
Margaret SemmerCarol Bowron, Ladonna Hendrix
G11200 112047 School of BusinessG11200 112049 ACA003 112 Business School Office Marian Burt, Marian Hollifield John Schoenfelder, Margaret
SemmerMarian Burt, Marian Hollifield, John Schoenfelder
G11200 112051 INS003 112 Accounting Marian Burt, Marian Hollifield Dejan Ristevski, John Schoenfelder Marian Hollifield, Dejan Ristevski, John Schoenfelder
G11200 112055 INS003 112 Business Admin Conversion Marian Burt, Marian Hollifield Dejan Ristevski, John Schoenfelder Marian Hollifield, Dejan Ristevski, John Schoenfelder
G11200 112082 INS003 112 Administrative Off Conversion Marian Burt, Marian Hollifield Dejan Ristevski, John Schoenfelder Marian Hollifield, Dejan Ristevski, John Schoenfelder
G11200 112091 School of Liberal Arts & ScienceG11200 112093 INS003 112 General Studies Josephine Gomez, Marian Hollifield Dale Downs, Lanette Gonzalez Josephine Gomez, Marian HollifieldG11200 112097 INS003 112 English and Communication Josephine Gomez, Marian Hollifield Dale Downs, Jared Riddle Josephine Gomez, Marian Hollifield,
Jared RiddleG11200 112107 INS003 112 Life and Physical Science Karen Dunbar, Kelly Fugate,
Josephine Gomez, Marian HollifieldDale Downs, Laura Rosillo Karen Dunbar, Josephine Gomez,
Marian HollifieldG11200 112108 INS003 112 Humanities Josephine Gomez, Marian Hollifield Dale Downs, Lanette Gonzalez Josephine Gomez, Lanette
Gonzalez, Marian HollifieldG11200 112109 INS003 112 Mathematics Josephine Gomez, Marian Hollifield Brian Bright, Dale Downs Josephine Gomez, Marian HollifieldG11200 112110 INS003 112 Social and Behavioral Science Josephine Gomez, Marian Hollifield Dale Downs, Deborah Stipp Josephine Gomez, Marian Hollifield,
Deborah Stipp
G11200 112113 School of Health SciencesG11200 112115 ACA003 112 Health Sciences School Office Cheryl Austin, Kelli Loudermilk Lora Plank, Margaret Semmer Cheryl Austin, Kelli Loudermilk, Lora
PlankG11200 112139 INS003 112 Paramedic Science Cheryl Austin, Kelli Loudermilk Jeffrey Lawley, Lora Plank, Margaret
SemmerCheryl Austin, Jeffrey Lawley, Kelli Loudermilk, Lora Plank
FY15-16 FOAP and approvers 011116 Account Numbers and Signers Page 8 of 24
Fund Org Program Department Requisitioner(s) Requisition Approvers (Approvers are also requisitioners, but the same person
cannot requisition & approve the same requisition)
Banner Invoice Approver(s)
G11200 112151 INS003 112 Surgical Technology Cheryl Austin, Kelli Loudermilk Marsha Eriks, Lora Plank Cheryl Austin, Marsha Eriks, Kelli Loudermilk, Lora Plank
G11200 112349 INS003 112 Health Care Specialist Cheryl Austin, Kelli Loudermilk Darlene Dulin, Lora Plank Cheryl Austin, Darlene Dulin, Kelli Loudermilk
G11200 112154 School of Public & Social ServiceG11200 112158 INS003 112 Criminal Justice Marian Burt, Marian Hollifield Nicole Doctor, John Schoenfelder Nicole Doctor, John SchoenfelderG11200 112170 INS003 112 Generalist Marian Burt, Marian Hollifield John Schoenfelder, Donald Spears John Schoenfelder, Donald SpearsG11200 112182 INS003 112 Paralegal Studies Marian Burt, Marian Hollifield Nicole Fech, John Schoenfelder Nicole Doctor, John SchoenfelderG11200 112380 INS003 112 Human Services Marian Burt, Marian Hollifield John Schoenfelder, Donald Spears Marian Hollifield, John Schoenfelder,
Donald Spears
G11200 112190 School of TechnologyG11200 112192 ACA003 112 Technology School Office Marian Burt, Marian Hollifield Suzan Perry, Margaret Semmer Marian Burt, Suzan Perry, Marian
HollifieldG11200 112236 INS003 112 Design Tech Conversion Marian Burt, Marian Hollifield Jason Gordon, Suzan Perry,
Margaret SemmerMarian Burt, Jason Gordon, Suzan Perry
G11200 112259 INS003 112 Machine Tool Technology Marian Burt, Marian Hollifield Donald Baker, Suzan Perry Donald Baker, Marian BurtG11200 112261 INS003 112 Industrial Tech Conversion Marian Burt, Marian Hollifield Tom Box, Suzan Perry Marian Burt, Doug McKiddyG11200 112266 INS003 112 HVAC Marian Burt, Marian Hollifield Craig DeMeo, Suzan Perry, Margaret
SemmerMarian Burt, Craig DeMeo, Suzan Perry
G11200 112277 INS003 112 Welding Marian Burt, Marian Hollifield Tom Box, Suzan Perry Marian Burt, Doug McKiddyG11200 112343 INS003 112 Automation & Robotics Tech Marian Burt, Marian Hollifield Suzan Perry, Valentina Petreska Marian Burt, Valentina PetreskaG11200 112375 INS003 112 Energy Technology Marian Burt, Marian Hollifield Suzan Perry, Mike Jones Marian Burt, Mike Jones
G11200 112280 School of EducationG11200 112282 INS003 112 Early Childhood Education Marian Burt, Marian Hollifield Susan Davies, John Schoenfelder Susan Davies, Marian HollifieldG11200 112290 INS003 112 Elementary Education Marian Burt, Marian Hollifield Robert Bauer, John Schoenfelder Robert Bauer, Marian Hollifield
G11200 112293 School of Applied Sci Engineer TecG11200 112302 INS003 112 Pre Engineering Marian Burt, Marian Hollifield Suzan Perry, Margaret Semmer Marian Burt, Suzan PerryG11200 112372 INS003 112 Engineering Technology Marian Burt, Marian Hollifield Suzan Perry, Margaret Semmer,
Tanima ZamanMarian Burt, Suzan Perry, Tanima Zaman
G11200 112306 Department of Academic SkillsG11200 112308 INS003 112 Academic Skills Advancement Josephine Gomez, Marian Hollifield Dale Downs, Olgica Matavulj Josephine Gomez, Marian Hollifield
G11200 112357 School of NursingG11200 112135 INS003 112 Nursing Kathleen Kostecka, Kelli Loudermilk Randee Marinaro-Kroush, Jennifer
PhilbinKathleen Kostecka, Kelli Loudermilk, Randee Marinaro-Kroush, Jennifer Philbin
FY15-16 FOAP and approvers 011116 Account Numbers and Signers Page 9 of 24
Fund Org Program Department Requisitioner(s) Requisition Approvers (Approvers are also requisitioners, but the same person
cannot requisition & approve the same requisition)
Banner Invoice Approver(s)
G11200 112143 INS003 112 Practical Nursing Kathleen Kostecka, Kelli Loudermilk Randee Marinaro-Kroush, Jennifer Philbin
Kathleen Kostecka, Kelli Loudermilk, Randee Marinaro-Kroush, Jennifer Philbin
G11200 112384 Technology InstituteG11200 112386 INS003 112 TI Mechatronics Marian Burt, Marian Hollifield Suzan Perry, Margaret Semmer Marian Burt, Suzan PerryG11200 112425 INS003 112 TI Automotive Marian Burt, Marian Hollifield Suzan Perry Marian Burt
G11200 112406 School Computing & InformaticsG11200 112415 INS003 112 Computer Science Marian Burt, Marian Hollifield Benjamin Marrero, John
SchoenfelderMarian Hollifield, Benjamin Marrero, John Schoenfelder
G11200 112416 INS003 112 Cyber Security-Info Assurance Marian Burt, Marian Hollifield Benjamin Marrero, John Schoenfelder
Marian Hollifield, Benjamin Marrero, John Schoenfelder
G11200 112417 INS003 112 Database Management & Administr
Marian Burt, Marian Hollifield Benjamin Marrero, John Schoenfelder
Marian Hollifield, Benjamin Marrero, John Schoenfelder
G11200 112418 INS003 112 Informatics Marian Burt, Marian Hollifield Benjamin Marrero, John Schoenfelder
Marian Hollifield, Benjamin Marrero, John Schoenfelder
G11200 112419 INS003 112 Info Technology Support Marian Burt, Marian Hollifield Benjamin Marrero, John Schoenfelder
Marian Hollifield, Benjamin Marrero, John Schoenfelder
G11200 112420 INS003 112 Network Infrastructure Marian Burt, Marian Hollifield Benjamin Marrero, John Schoenfelder
Marian Hollifield, Benjamin Marrero, John Schoenfelder
G11200 112421 INS003 112 Server Administration Marian Burt, Marian Hollifield Benjamin Marrero, John Schoenfelder
Marian Hollifield, Benjamin Marrero, John Schoenfelder
G11200 112422 INS003 112 Software Development Marian Burt, Marian Hollifield Benjamin Marrero, John Schoenfelder
Marian Hollifield, Benjamin Marrero, John Schoenfelder
FY15-16 FOAP and approvers 011116 Account Numbers and Signers Page 10 of 24
Fund Org Program Department Requisitioner(s) Requisition Approvers (Approvers are also requisitioners, but the same person
cannot requisition & approve the same requisition)
Banner Invoice Approver(s)
East Chicago (A3)AdministrationG11300 113004 ADM003 113 Campus President Office Celia Heredia Luis Gonzalez Celia Heredia, Luis GonzalezG11300 113389 ADM003 113 Campus Events Celia Heredia Luis Gonzalez Celia Heredia, Luis GonzalezG11300 113009 ADM003 113 Finance Office Lisa Gordon Luis Gonzalez, Brooke Lichtenbarger Lisa Gordon, Luis Gonzalez
G11300 113007 ADM003 113 Administrative Services Office Sherry Mayhew, Tiffany Redding Rebecca O'Drobinak, Karen Vargo Sherry Mayhew, Tiffany Redding
Facilities & SecurityG11300 113006 PLT003 113 Facilities Office Celia Heredia, Nancy Huang, Kelvin
Stanford, Sarah TigheRick Green, Thomas Mize, Karen Vargo
Rick Green, Thomas Mize, Kelvin Stanford, Karen Vargo
G11300 113361 ADM003 113 Facilities Security Nancy Huang, Kelvin Stanford, Richard Taylor, Sarah Tighe
James Clark, Rick Green, Thomas Mize, Karen Vargo
James Clark, Rick Green, Thomas Mize, Kelvin Stanford, Richard Taylor, Karen Vargo
G11300 113362 PLT003 113 Facilities Custodial Nancy Huang, Kelvin Stanford, Sarah Tighe
Rick Green, Thomas Mize, Karen Vargo
Rick Green, Thomas Mize, Kelvin Stanford, Karen Vargo
G11300 113363 PLT003 113 Facilities Maintenance Nancy Huang, Kelvin Stanford, Sarah Tighe
Rick Green, Thomas Mize, Karen Vargo
Rick Green, Thomas Mize, Kelvin Stanford, Karen Vargo
Student Affairs, Enrollment Management, and Marketing CommunicationG11300 113030 STU003 113 Student Affairs Office Norma Galvan, Celia Heredia, Marie
Manczunski, Jennifer Ng, Gina WillisLisa Shaffer, Keisha White Celia Heredia, Keisha White, Luis
Gonzalez
G11300 113342 STU003 113 Student Life Office LaDonna Hendrix, Marie Manczunski, Iris Sanchez, Joseph Thomas
Uzoma Oluka, Katheryne Pavey, Lisa Shaffer
LaDonna Hendrix, Uzoma Oluka, Iris Sanchez, Joseph Thomas
G11300 113031 STU003 113 Financial Aid Office Celia Heredia, Marie Manczunski, Lisa Stincic, Ella Washington
Ron Herrell, Debra McBride, Keisha White
Celia Heredia, Debra McBride, Lisa Stincic
G11300 113415 STU003 113 Admissions Office LaDonna Hendrix, Gwendolyn Macon, Marie Manczunski
Ericka McCauley, Lisa Shaffer, Darryl Williams
LaDonna Hendrix, Ericka McCauley, Lisa Shaffer, Darryl Williams
G11300 113387 STU003 113 Multicultural Affairs Office LaDonna Hendrix, Marie Manczunski, Iris Sanchez, Joseph Thomas
Uzoma Oluka, Katheryne Pavey, Lisa Shaffer
Uzoma Oluka, Iris Sanchez, Joseph Thomas
G11300 113412 STU003 113 Express Enrollment Center Marie Manczunski Luis Gonzalez, Lisa Shaffer Lisa Shaffer
Academic Affairs
FY15-16 FOAP and approvers 011116 Account Numbers and Signers Page 11 of 24
Fund Org Program Department Requisitioner(s) Requisition Approvers (Approvers are also requisitioners, but the same person
cannot requisition & approve the same requisition)
Banner Invoice Approver(s)
G11300 113037 INS003 113 Perkins Maintenance Must include Activity code on all transactions:DIVUTR (University & Transfer)DIVHLT (Health & Nursing)DIVBPS (Bus. & Public Services)DIVTAS (Tech. & App. Science)PRKOTH (Not specific to any one Division)
Marian Burt, Josephine Gomez, LaDonna Hendrix, Marian Hollifield, Kelli Loudermilk
Luis Gonzalez, Margaret Semmer Luis Gonzalez, Margaret Semmer
G11300 113417 ACA003 113 Academic Advising Office Carol Bowron, Ladonna Hendrix Carol Bowron, Alexandria Hall, Margaret Semmer
Carol Bowron, Ladonna Hendrix
G11300 113051 School of BusinessG11300 113053 INS003 113 Accounting Marian Burt, Marian Hollifield Joe Joniec, John Schoenfelder Marian Hollifield, Joseph Joniec,
John SchoenfelderG11300 113057 INS003 113 Business Admin Conversion Marian Burt, Marian Hollifield Joe Joniec, John Schoenfelder Marian Hollifield, Joe Joniec, John
SchoenfelderG11300 113084 INS003 113 Administrative Off Conversion Marian Burt, Marian Hollifield Joe Joniec, John Schoenfelder Marian Hollifield, Joe Joniec, John
Schoenfelder
G11300 113093 School of Liberal Arts & ScienceG11300 113381 ACA003 113 Liberal Arts/Science School Off Josephine Gomez, Marian Hollifield Dale Downs, Olgica Matavulj Josephine Gomez, Marian HollifieldG11300 113095 INS003 113 General Studies Josephine Gomez, Marian Hollifield Dale Downs, Lanette Gonzalez Josephine Gomez, Marian HollifieldG11300 113099 INS003 113 English and Communication Josephine Gomez, Marian Hollifield Dale Downs, Jared Riddle Josephine Gomez, Marian Hollifield,
Jared RiddleG11300 113109 INS003 113 Life and Physical Science Josephine Gomez, Carlos
Hernandez, Marian HollifieldDale Downs, Laura Rosillo Josephine Gomez, Carlos
Hernandez, Marian HollifieldG11300 113111 INS003 113 Mathematics Josephine Gomez, Marian Hollifield Brian Bright, Dale Downs Josephine Gomez, Marian HollifieldG11300 113112 INS003 113 Social and Behavioral Science Josephine Gomez, Marian Hollifield Dale Downs, Deborah Stipp Josephine Gomez, Marian Hollifield,
Deborah Stipp
G11300 113115 School of Health SciencesG11300 113350 INS003 113 Health Care Specialist Cheryl Austin, Kelli Loudermilk Darlene Dulin, Lora Plank Cheryl Austin, Darlene Dulin, Kelli
Loudermilk, Lora Plank
G11300 113156 School of Public & Social ServiceG11300 113165 INS003 113 Hospitality Administration Elida Abeyta, Marian Burt, Lori Clark,
Marian HollifieldJohn Schoenfelder, Margaret Semmer
Elida Abeyta, Lori Clark, John Schoenfelder
G11300 113171 INS003 113 Generalist Marian Burt, Marian Hollifield John Schoenfelder, Donald Spears John Schoenfelder, Donald SpearsG11300 113181 INS003 113 Mortuary Science Marian Burt, Marian Hollifield John Schoenfelder, Nhemya Ward John Schoenfelder, Nhemya WardG11300 113187 INS003 113 Environmental Health and
SafetyMarian Burt, Marian Hollifield John Schoenfelder, Margaret
SemmerTom Box, John Schoenfelder
G11300 113358 INS003 113 Criminal Justice Marian Burt, Marian Hollifield Nicole Doctor, John Schoenfelder Nicole Doctor, John Schoenfelder
FY15-16 FOAP and approvers 011116 Account Numbers and Signers Page 12 of 24
Fund Org Program Department Requisitioner(s) Requisition Approvers (Approvers are also requisitioners, but the same person
cannot requisition & approve the same requisition)
Banner Invoice Approver(s)
G11300 113373 INS003 113 Human Services Marian Burt, Marian Hollifield John Schoenfelder, Donald Spears Marian Hollifield, John Schoenfelder, Donald Spears
G11300 113191 School of TechnologyG11300 113195 INS003 113 Automotive Tech Conversion Marian Burt, Marian Hollifield Suzan Perry Marian BurtG11300 113230 INS003 113 Construction Tech Conversion Marian Burt, Marian Hollifield Larry Gutierrez, Suzan Perry Marian Burt, Larry GutierrezG11300 113239 INS003 113 Design Tech Conversion Marian Burt, Marian Hollifield Jason Gordon, Suzan Perry,
Margaret SemmerMarian Burt, Jason Gordon, Suzan Perry
G11300 113262 INS003 113 Machine Tool Technology Marian Burt, Marian Hollifield Byron Butterfield, Suzan Perry Marian Burt, Byron Butterfield, Suzan Perry
G11300 113264 INS003 113 Industrial Tech Conversion Marian Burt, Marian Hollifield Tom Box, Suzan Perry Tom Box, Marian Burt, April MoehlG11300 113280 INS003 113 Welding Marian Burt, Marian Hollifield Tom Box, Suzan Perry Marian Burt, Parnell Jordan
G11300 113309 Department of Academic SkillsG11300 113311 INS003 113 Academic Skills Advancement Josephine Gomez, Marian Hollifield Dale Downs, Jared Riddle Josephine Gomez, Marian Hollifield
G11300 113374 Technology InstituteG11300 113376 INS003 113 TI Welding Marian Burt, Marian Hollifield Tom Box, Suzan Perry Marian Burt, Parnell JordanG11300 113410 INS003 113 TI Automotive Marian Burt, Marian Hollifield Suzan Perry Marian Burt
G11300 113391 School Computing & InformaticsG11300 113400 INS003 113 Computer Science Marian Burt, Marian Hollifield Benjamin Marrero, John
SchoenfelderMarian Hollifield, Benjamin Marrero, John Schoenfelder
G11300 113401 INS003 113 Cyber Security-Info Assurance Marian Burt, Marian Hollifield Benjamin Marrero, John Schoenfelder
Marian Hollifield, Benjamin Marrero, John Schoenfelder
G11300 113402 INS003 113 Database Management & Administr
Marian Burt, Marian Hollifield Benjamin Marrero, John Schoenfelder
Marian Hollifield, Benjamin Marrero, John Schoenfelder
G11300 113403 INS003 113 Informatics Marian Burt, Marian Hollifield Benjamin Marrero, John Schoenfelder
Marian Hollifield, Benjamin Marrero, John Schoenfelder
G11300 113404 INS003 113 Info Technology Support Marian Burt, Marian Hollifield Benjamin Marrero, John Schoenfelder
Marian Hollifield, Benjamin Marrero, John Schoenfelder
G11300 113405 INS003 113 Network Infrastructure Marian Burt, Marian Hollifield Benjamin Marrero, John Schoenfelder
Marian Hollifield, Benjamin Marrero, John Schoenfelder
G11300 113406 INS003 113 Server Administration Marian Burt, Marian Hollifield Benjamin Marrero, John Schoenfelder
Marian Hollifield, Benjamin Marrero, John Schoenfelder
G11300 113407 INS003 113 Software Development Marian Burt, Marian Hollifield Benjamin Marrero, John Schoenfelder
Marian Hollifield, Benjamin Marrero, John Schoenfelder
FY15-16 FOAP and approvers 011116 Account Numbers and Signers Page 13 of 24
Fund Org Program Department Requisitioner(s) Requisition Approvers (Approvers are also requisitioners, but the same person
cannot requisition & approve the same requisition)
Banner Invoice Approver(s)
Michigan City (A4)AdministrationG11400 114004 ADM003 114 Campus President Office Jennifer Hilberg Rick Soria Jennifer Hilberg, Rick SoriaG11400 114363 ADM003 114 Campus Events Jennifer Hilberg Rick Soria Jennifer Hilberg, Rick SoriaG11400 114009 ADM003 114 Finance Office Lashaunta Anderson Brooke Lichtenbarger, Rick Soria Lashaunta Anderson, Rick SoriaG11400 114007 ADM003 114 Administrative Services Office Sherry Mayhew, Tiffany Redding Rebecca O'Drobinak, Karen Vargo Sherry Mayhew, Tiffany Redding
Facilities & SecurityG11400 114006 PLT003 114 Facilities Office Nancy Huang, Joseph Plunk, Sarah
TigheRick Green, Thomas Mize, Karen Vargo
Rick Green, Thomas Mize, Joseph Plunk, Karen Vargo
G11400 114343 ADM003 114 Facilities Security Nancy Huang, Joseph Plunk, Richard Taylor, Sarah Tighe
James Clark, Rick Green, Thomas Mize, Karen Vargo
James Clark, Rick Green, Joseph Plunk, Richard Taylor, Karen Vargo
G11400 114344 PLT003 114 Facilities Custodial Nancy Huang, Joseph Plunk, Sarah Tighe
Rick Green, Thomas Mize, Karen Vargo
Rick Green, Thomas Mize, Joseph Plunk, Karen Vargo
G11400 114345 PLT003 114 Facilities Maintenance Jennifer Hilberg, Nancy Huang, Joseph Plunk, Sarah Tighe
Rick Green, Thomas Mize, Karen Vargo
Rick Green, Thomas Mize, Joseph Plunk, Karen Vargo
Student Affairs, Enrollment Management, and Marketing CommunicationG11400 114026 STU003 114 Vice Chanc Student Affairs Off Marie Manczunski Lisa Shaffer, Frances Vega Frances VegaG11400 114027 STU003 114 Financial Aid Office Tina Alexander, Byron Hooper, Marie
ManczunskiRon Herrell, Paula Lampa, Frances Vega
Tina Alexander, Byron Hooper
G11400 114330 STU003 114 Student Life Office April Gabbert-Strang, LaDonna Hendrix, Marie Manczunski, Iris Sanchez, Joseph Thomas
Uzoma Oluka, Katheryne Pavey, Lisa Shaffer
April Gabbert-Strang, LaDonna Hendrix, Uzoma Oluka, Iris Sanchez, Joseph Thomas
G11400 114390 STU003 114 Admissions Office Brant Dabney, LaDonna Hendrix, Gwendolyn Macon, Marie Manczunski
Ericka McCauley, Lisa Shaffer, Darryl Williams
LaDonna Hendrix, Ericka McCauley, Lisa Shaffer, Darryl Williams
G11400 114387 STU003 114 Express Enrollment Center Marie Manczunski Lisa Shaffer, Rick Soria Lisa Shaffer
Academic AffairsG11400 114033 INS003 114 Perkins Maintenance Must
include Activity code on all transactions:DIVUTR (University & Transfer)DIVHLT (Health & Nursing)DIVBPS (Bus. & Public Services)DIVTAS (Tech. & App. Science)PRKOTH (Not specific to any one Division)
Marian Burt, Josephine Gomez, LaDonna Hendrix, Marian Hollifield, Kelli Loudermilk
Margaret Semmer, Rick Soria LaDonna Hendrix, Margaret Semmer, Rick Soria
G11400 114392 ACA003 114 Academic Advising Office Carol Bowron, Ladonna Hendrix Carol Bowron, Alexandria Hall, Margaret Semmer
Carol Bowron, Ladonna Hendrix
FY15-16 FOAP and approvers 011116 Account Numbers and Signers Page 14 of 24
Fund Org Program Department Requisitioner(s) Requisition Approvers (Approvers are also requisitioners, but the same person
cannot requisition & approve the same requisition)
Banner Invoice Approver(s)
G11400 114047 School of BusinessG11400 114049 INS003 114 Accounting Marian Burt, Marian Hollifield Jack Schoenfelder Marian Hollifield, Jack SchoenfelderG11400 114053 INS003 114 Business Admin Conversion Marian Burt, Marian Hollifield Jack Schoenfelder Marian Hollifield, Jack SchoenfelderG11400 114080 INS003 114 Administrative Off Conversion Marian Burt, Marian Hollifield Jack Schoenfelder Marian Hollifield, Jack Schoenfelder
G11400 114089 School of Liberal Arts & SciencesG11400 114091 INS003 114 General Studies Josephine Gomez, Marian Hollifield Dale Downs, Lanette Gonzalez Josephine Gomez, Marian HollifieldG11400 114095 INS003 114 English and Communication Josephine Gomez, Marian Hollifield Dale Downs, Jared Riddle Josephine Gomez, Marian Hollifield,
Jared RiddleG11400 114105 INS003 114 Life and Physical Science Josephine Gomez, Marian Hollifield,
Dave MerrillDale Downs, Laura Rosillo Josephine Gomez, Marian Hollifield,
Dave MerrillG11400 114107 INS003 114 Mathematics Josephine Gomez, Marian Hollifield Brian Bright, Dale Downs Josephine Gomez, Marian HollifieldG11400 114108 INS003 114 Social and Behavioral Science Josephine Gomez, Marian Hollifield Dale Downs, Deborah Stipp Josephine Gomez, Marian Hollifield,
Deborah StippG11400 114357 ACA003 114 Liberal Arts/Science School Off Josephine Gomez, Marian Hollifield Dale Downs, Margaret Semmer Josephine Gomez, Marian Hollifield
G11400 114111 School of Health SciencesG11400 114126 INS003 114 Medical Assistant Cheryl Austin, Kelli Loudermilk Viki VanSickle, Lora Plank Cheryl Austin, Kelli Loudermilk, Lora
Plank, Viki VanSickleG11400 114137 INS003 114 Paramedic Science Cheryl Austin, Kelli Loudermilk Jeffrey Lawley, Lora Plank, Margaret
SemmerJeffrey Lawley, Kelli Loudermilk, Lora Plank
G11400 114139 INS003 114 Physical Therapy Assisting Cheryl Austin, Kelli Loudermilk Dawn Bancsi, Lora Plank Dawn Bancsi, Lora PlankG11400 114335 INS003 114 Health Care Specialist Cheryl Austin, Kelli Loudermilk Darlene Dulin, Lora Plank Cheryl Austin, Darlene Dulin, Kelli
Loudermilk
G11400 114152 School of Public & Social ServiceG11400 114160 INS003 114 Hospitality Administration Marian Burt, Marian Hollifield Nicholaus Rajski, John
Schoenfelder, Margaret SemmerNicholaus Rajski, John Schoenfelder
G11400 114168 INS003 114 Human Services Marian Burt, Marian Hollifield John Schoenfelder, Donald Spears Marian Hollifield, John Schoenfelder, Donald Spears
G11400 114352 INS003 114 Criminal Justice Marian Burt, Marian Hollifield Nicole Doctor, John Schoenfelder Nicole Doctor, Marian Hollifield, John Schoenfelder
G11400 114361 ACA003 114 School Public and Social Ser Of Marian Burt, Marian Hollifield John Schoenfelder, Margaret Semmer
Marian Burt, Marian Hollifield, John Schoenfelder
G11400 114274 School of EducationG11400 114276 INS003 114 Early Childhood Education Marian Burt, Marian Hollifield Susan Davies, John Schoenfelder Susan Davies, Marian Hollifield,
John SchoenfelderG11400 114284 INS003 114 Elementary Education Marian Burt, Marian Hollifield Robert Bauer, John Schoenfelder Robert Bauer, Marian Hollifield, John
Schoenfelder
G11400 114297 Department of Academic Skills
FY15-16 FOAP and approvers 011116 Account Numbers and Signers Page 15 of 24
Fund Org Program Department Requisitioner(s) Requisition Approvers (Approvers are also requisitioners, but the same person
cannot requisition & approve the same requisition)
Banner Invoice Approver(s)
G11400 114299 INS003 114 Academic Skills Advancement Josephine Gomez, Marian Hollifield Dale Downs, Vesna Tanaskoski Josephine Gomez, Marian Hollifield
G11400 114364 School Computing & InformaticsG11400 114373 INS003 114 Computer Science Marian Burt, Marian Hollifield Benjamin Marrero, John
SchoenfelderMarian Hollifield, Benjamin Marrero, John Schoenfelder
G11400 114374 INS003 114 Cyber Security-Info Assurance Marian Burt, Marian Hollifield Benjamin Marrero, John Schoenfelder
Marian Hollifield, Benjamin Marrero, John Schoenfelder
G11400 114375 INS003 114 Database Management & Administr
Marian Burt, Marian Hollifield Benjamin Marrero, John Schoenfelder
Marian Hollifield, Benjamin Marrero, John Schoenfelder
G11400 114376 INS003 114 Informatics Marian Burt, Marian Hollifield Benjamin Marrero, John Schoenfelder
Marian Hollifield, Benjamin Marrero, John Schoenfelder
G11400 114377 INS003 114 Info Technology Support Marian Burt, Marian Hollifield Benjamin Marrero, John Schoenfelder
Marian Hollifield, Benjamin Marrero, John Schoenfelder
G11400 114378 INS003 114 Network Infrastructure Marian Burt, Marian Hollifield Benjamin Marrero, John Schoenfelder
Marian Hollifield, Benjamin Marrero, John Schoenfelder
G11400 114379 INS003 114 Server Administration Marian Burt, Marian Hollifield Benjamin Marrero, John Schoenfelder
Marian Hollifield, Benjamin Marrero, John Schoenfelder
G11400 114380 INS003 114 Software Development Marian Burt, Marian Hollifield Benjamin Marrero, John Schoenfelder
Marian Hollifield, Benjamin Marrero, John Schoenfelder
G11400 114383 Technology InstituteG11400 114385 INS003 114 TI Automotive Marian Burt, Marian Hollifield Suzan Perry Marian Burt
FY15-16 FOAP and approvers 011116 Account Numbers and Signers Page 16 of 24
Fund Org Program Department Requisitioner(s) Requisition Approvers (Approvers are also requisitioners, but the same person
cannot requisition & approve the same requisition)
Banner Invoice Approver(s)
Corporate CollegeW11000 111390 INS003 111 CC Overhead Admin Lynnette Fulton-Driver, Darlene
Goss, Danielle Harris, Izza Jatala, Michael Miller, Kathleen Neary, Melody White
Thomas Coley, Marlon Mitchell, Lisa Wenzel
Thomas Coley, Lynnette Fulton-Driver, Marlon Mitchell, Lisa Wenzel
W11000 111391 INS003 111 CC Overhead Indirect Lynnette Fulton-Driver, Darlene Goss, Danielle Harris, Izza Jatala, Mark Lewers, Michael Miller, Kathleen Neary, Melody White
Thomas Coley, Marlon Mitchell, Lisa Wenzel
Thomas Coley, Lynnette Fulton-Driver, Lisa Wenzel
W11000 111392 INS003 111 CC Workforce Certification Mauritia Dodson, Darlene Goss, Danielle Harris, Izza Jatala, Wanda Keten, Mark Lewers, Michael Miller, Kathleen Neary, Melody White
Thomas Coley, Velveeta Knox, Marlon Mitchell, Lisa Wenzel
Thomas Coley, Mauritia Dodson, Wanda Keten, Mark Lewers, Lisa Wenzel
W11000 111393 INS003 111 CC Other Activity/Non Training Lynnette Fulton-Driver, Darlene Goss, Danielle Harris, Izza Jatala, Michael Miller, Kathleen Neary, Melody White
Thomas Coley, Marlon Mitchell, Lisa Wenzel
Thomas Coley, Lynnette Fulton-Driver, Marlon Mitchell, Lisa Wenzel
W11000 111395 INS003 111 CC Quality Non Cr Lynnette Fulton-Driver, Darlene Goss, Danielle Harris, Izza Jatala, Michael Miller, Kathleen Neary, Melody White
Thomas Coley, Marlon Mitchell, Lisa Wenzel
Thomas Coley, Lynnette Fulton-Driver, Lisa Wenzel
W11000 111396 INS003 111 CC Safety Non Cr Lynnette Fulton-Driver, Darlene Goss, Danielle Harris, Izza Jatala, Michael Miller, Kathleen Neary, Melody White
Thomas Coley, Marlon Mitchell, Lisa Wenzel
Thomas Coley, Lynnette Fulton-Driver, Lisa Wenzel
W11000 111397 INS003 111 CC Healthcare Non Cr Lynnette Fulton-Driver, Darlene Goss, Danielle Harris, Izza Jatala, Michael Miller, Kathleen Neary, Melody White
Thomas Coley, Marlon Mitchell, Lisa Wenzel
Thomas Coley, Lynnette Fulton-Driver, Lisa Wenzel
W11000 111398 INS003 111 CC Manuf/Industr Tech Non Cr Lynnette Fulton-Driver, Darlene Goss, Danielle Harris, Izza Jatala, Michael Miller, Kathleen Neary, Melody White
Thomas Coley, Marlon Mitchell, Lisa Wenzel
Thomas Coley, Lynnette Fulton-Driver, Lisa Wenzel
W11000 111399 INS003 111 CC Computers/Infor Tech Non Cr
Lynnette Fulton-Driver, Darlene Goss, Danielle Harris, Izza Jatala, Michael Miller, Kathleen Neary, Melody White
Thomas Coley, Marlon Mitchell, Lisa Wenzel
Thomas Coley, Lynnette Fulton-Driver, Lisa Wenzel
W11000 111400 INS003 111 CC Transp/Dist/Logistic Non Cr Lynnette Fulton-Driver, Darlene Goss, Danielle Harris, Izza Jatala, Michael Miller, Kathleen Neary, Melody White
Thomas Coley, Marlon Mitchell, Lisa Wenzel
Thomas Coley, Lynnette Fulton-Driver, Lisa Wenzel
FY15-16 FOAP and approvers 011116 Account Numbers and Signers Page 17 of 24
Fund Org Program Department Requisitioner(s) Requisition Approvers (Approvers are also requisitioners, but the same person
cannot requisition & approve the same requisition)
Banner Invoice Approver(s)
W11000 111401 INS003 111 CC Wkplace Fundamentals Non Cr
Lynnette Fulton-Driver, Darlene Goss, Danielle Harris, Izza Jatala, Michael Miller, Kathleen Neary, Melody White
Thomas Coley, Marlon Mitchell, Lisa Wenzel
Thomas Coley, Lynnette Fulton-Driver, Lisa Wenzel
W11000 111402 INS003 111 CC Sales/Business/Hosp Non Cr
Lynnette Fulton-Driver, Darlene Goss, Danielle Harris, Izza Jatala, Michael Miller, Kathleen Neary, Melody White
Thomas Coley, Marlon Mitchell, Lisa Wenzel
Thomas Coley, Lynnette Fulton-Driver, Lisa Wenzel
W11000 111403 INS003 111 CC Superv/Leadership Non Cr Lynnette Fulton-Driver, Darlene Goss, Danielle Harris, Izza Jatala, Michael Miller, Kathleen Neary, Melody White
Thomas Coley, Marlon Mitchell, Lisa Wenzel
Thomas Coley, Lynnette Fulton-Driver, Lisa Wenzel
W11000 111404 INS003 111 CC Quality Cr Lynnette Fulton-Driver, Darlene Goss, Danielle Harris, Izza Jatala, Michael Miller, Kathleen Neary, Melody White
Thomas Coley, Marlon Mitchell, Lisa Wenzel
Thomas Coley, Lynnette Fulton-Driver, Lisa Wenzel
W11000 111405 INS003 111 CC Safety Cr Lynnette Fulton-Driver, Darlene Goss, Danielle Harris, Izza Jatala, Michael Miller, Kathleen Neary, Melody White
Thomas Coley, Marlon Mitchell, Lisa Wenzel
Thomas Coley, Lynnette Fulton-Driver, Lisa Wenzel
W11000 111406 INS003 111 CC Healthcare Cr Lynnette Fulton-Driver, Darlene Goss, Danielle Harris, Izza Jatala, Michael Miller, Kathleen Neary, Melody White
Thomas Coley, Marlon Mitchell, Lisa Wenzel
Thomas Coley, Lynnette Fulton-Driver, Lisa Wenzel
W11000 111407 INS003 111 CC Manuf/Industr Tech Cr Lynnette Fulton-Driver, Darlene Goss, Danielle Harris, Izza Jatala, Michael Miller, Kathleen Neary, Melody White
Thomas Coley, Marlon Mitchell, Lisa Wenzel
Thomas Coley, Lynnette Fulton-Driver, Lisa Wenzel
W11000 111408 INS003 111 CC Computers/Inform Tech Cr Lynnette Fulton-Driver, Darlene Goss, Danielle Harris, Izza Jatala, Michael Miller, Kathleen Neary, Melody White
Thomas Coley, Marlon Mitchell, Lisa Wenzel
Thomas Coley, Lynnette Fulton-Driver, Lisa Wenzel
W11000 111409 INS003 111 CC Transp/Dist/Logistic Cr Lynnette Fulton-Driver, Darlene Goss, Danielle Harris, Izza Jatala, Michael Miller, Kathleen Neary, Melody White
Thomas Coley, Marlon Mitchell, Lisa Wenzel
Thomas Coley, Lynnette Fulton-Driver, Lisa Wenzel
W11000 111410 INS003 111 CC Wkplace Fundamentals Cr Lynnette Fulton-Driver, Darlene Goss, Danielle Harris, Izza Jatala, Michael Miller, Kathleen Neary, Melody White
Thomas Coley, Marlon Mitchell, Lisa Wenzel
Thomas Coley, Lynnette Fulton-Driver, Lisa Wenzel
FY15-16 FOAP and approvers 011116 Account Numbers and Signers Page 18 of 24
Fund Org Program Department Requisitioner(s) Requisition Approvers (Approvers are also requisitioners, but the same person
cannot requisition & approve the same requisition)
Banner Invoice Approver(s)
W11000 111411 INS003 111 CC Sales/Business/Hosp Cr Lynnette Fulton-Driver, Darlene Goss, Danielle Harris, Izza Jatala, Michael Miller, Kathleen Neary, Melody White
Thomas Coley, Marlon Mitchell, Lisa Wenzel
Thomas Coley, Lynnette Fulton-Driver, Lisa Wenzel
W11000 111412 INS003 111 CC Superv/Leadership Cr Lynnette Fulton-Driver, Darlene Goss, Danielle Harris, Izza Jatala, Michael Miller, Kathleen Neary, Melody White
Thomas Coley, Marlon Mitchell, Lisa Wenzel
Thomas Coley, Lynnette Fulton-Driver, Lisa Wenzel
Restricted Accounts
Perkins Grants/Contracts (ending 06/30/16 Must include an Activity code listed below with all Perkins FOAPs)
R02371 111060 ACA003 111 Center for Teaching & Learning Marian Burt, Josephine Gomez, LaDonna Hendrix, Marian Hollifield, Kathleen Kostecka, Kelli Loudermilk
Alexandria Hall, Margaret Semmer Alexandria Hall, LaDonna Hendrix, Margaret Semmer
R02372 111060 ACA003 111 Entrepreneurship Marian Burt, Josephine Gomez, LaDonna Hendrix, Marian Hollifield, Kathleen Kostecka, Kelli Loudermilk
Alexandria Hall, Margaret Semmer Alexandria Hall, LaDonna Hendrix, Margaret Semmer
R02373 111060 ACA003 111 CTE Equipment & Supplies Marian Burt, Josephine Gomez, LaDonna Hendrix, Marian Hollifield, Kathleen Kostecka, Kelli Loudermilk
Alexandria Hall, Margaret Semmer Alexandria Hall, LaDonna Hendrix, Margaret Semmer
R02374 111060 ACA003 111 Kaplan NCLEX Prep Materials Marian Burt, Josephine Gomez, LaDonna Hendrix, Marian Hollifield, Kathleen Kostecka, Kelli Loudermilk
Alexandria Hall, Margaret Semmer Alexandria Hall, LaDonna Hendrix, Margaret Semmer
R02375 111060 ACA003 111 Supplemental Instruction Marian Burt, Josephine Gomez, LaDonna Hendrix, Marian Hollifield, Kathleen Kostecka, Kelli Loudermilk
Alexandria Hall, Margaret Semmer Alexandria Hall, LaDonna Hendrix, Margaret Semmer
R02376 111060 ACA003 111 Administration FY16 Marian Burt, Josephine Gomez, LaDonna Hendrix, Marian Hollifield, Kathleen Kostecka, Kelli Loudermilk
Alexandria Hall, Margaret Semmer Alexandria Hall, LaDonna Hendrix, Margaret Semmer
R02377 111060 ACA003 111 IU Northwest SUB Marian Burt, Josephine Gomez, LaDonna Hendrix, Marian Hollifield, Kathleen Kostecka, Kelli Loudermilk
Alexandria Hall, Margaret Semmer Alexandria Hall, LaDonna Hendrix, Margaret Semmer
Other Grants/ContractsR00137 111060 INS003 112 Valpo Nursing Partnership LaDonna Hendrix Alexandria Hall, Margaret Semmer LaDonna Hendrix, Margaret Semmer
R01594 112343 INS003 111 AACC Stem Grant - Mechatronics (ends 09/30/15)
Marian Burt, Marian Hollifield Suzan Perry, Valentina Petreska Marian Burt, Valentina Petreska
Activity Codes: DIVUTR (University & Transfer), DIVHLT (Health & Nursing), DIVBPS (Business & Public Services), DIVTAS (Technology & App. Science), PRKOTH (Not specific to any one Division)
FY15-16 FOAP and approvers 011116 Account Numbers and Signers Page 19 of 24
Fund Org Program Department Requisitioner(s) Requisition Approvers (Approvers are also requisitioners, but the same person
cannot requisition & approve the same requisition)
Banner Invoice Approver(s)
R01767 111053 ACA003 111 Ed Talent Search 2015/2016 (09/01/15- 08/31/16)
Denise Cook, Sheila Russell Augusta Deneal, Dylan McKee, Lisa Shaffer
Denise Cook, Augusta Deneal, Lisa Shaffer, Sheila Russell
R01870 111044 PUB003 111 AACC Plus 50 Encore (ends 10/31/15)
Lynnette Fulton-Driver O'Merrial Butchee, Marlon Mitchell, Lisa Wenzel
O'Merrial Butchee, Lynnette Fulton-Driver, Marlon Mitchell, Lisa Wenzel
R01884 112343 INS003 111 Regents of U of NM - SCME (ends 08/30/15)
Marian Burt, Marian Hollifield Suzan Perry, Valentina Petreska Marian Burt, Valentina Petreska
R02042 111053 STU003 111 Trio Student SSP 2013-2014 (ends 08/31/14)
Maria Perez Augusta Deneal, Dylan McKee, Lisa Shaffer
Augusta Deneal, Dylan McKee, Maria Perez, Lisa Shaffer
C02052 111060 ACA003 111 Lumina ASAP Bridge (ends 09/30/16)
LaDonna Hendrix, Katrina Hudson Alexandria Hall, Margaret Semmer Alexandria Hall, LaDonna Hendrix, Margaret Semmer
R02052 111060 ACA003 111 Lumina ASAP Bridge (ends 09/30/16)
LaDonna Hendrix, Katrina Hudson Alexandria Hall, Margaret Semmer Alexandria Hall, LaDonna Hendrix, Margaret Semmer
R02066 112004 INS003 111 NSF Sinclair Sub Ldrshp (ends 06/30/16)
Myrna Chambers Tolu Idowu, Aco Sikoski Myrna Chambers, Aco Sikoski
R02125 111296 INS003 111 NW Lilly Implementation Grant (ends 05/31/17)
Marian Burt, Marian Hollifield Tom Box, Suzan Perry Tom Box, Marian Burt
R02247 111053 STU003 111 Trio Student SSP 2014-2015 (ends 08/31/15)
Maria Perez Augusta Deneal, Dylan McKee, Lisa Shaffer
Augusta Deneal, Dylan McKee, Maria Perez, Lisa Shaffer
R02252 111392 INS003 111 Workforce Certification FY15 ends 08/25/16)
Mauritia Dodson, Darlene Goss, Wanda Keten, Mark Lewers, Sarah Tighe
Thomas Coley, Velveeta Knox, Marlon Mitchell, Lisa Wenzel
Thomas Coley, Mauritia Dodson, Wanda Keten, Mark Lewers, Lisa Wenzel
R02267 114004 ADM003 111 LaPorte Cty WF Dev - Alcoa (ends 10/02/17)
Jennifer Hilberg Rick Soria Jennifer Hilberg, Rick Soria
R02294 111519 ACA003 111 Statewide TAACCCT Round 4 (ends 09/30/18)
Marian Burt, Marian Hollifield Benjamin Marrero, John Schoenfelder
Marian Hollifield, Benjamin Marrero, John Schoenfelder
R02348 111044 PUB003 111 ArcelorMittal SOI 2015 (ends 12/31/15)
Lynnette Fulton-Driver O'Merrial Butchee, Marlon Mitchell O'Merrial Butchee, Lynnette Fulton-Driver, Marlon Mitchell
R02357 111400 INS003 111 City of LaPorte-Training Facili (ends 05/31/16)
Lynnette Fulton-Driver, Darlene Goss, Danielle Harris, Melody White
Thomas Coley, Marlon Mitchell, Lisa Wenzel
Thomas Coley, Lynnette Fulton-Driver, Lisa Wenzel
R02358 111400 INS003 111 La Porte Urban Enterprise Assoc (ends 05/31/16)
Lynnette Fulton-Driver, Darlene Goss, Danielle Harris, Melody White
Thomas Coley, Marlon Mitchell, Lisa Wenzel
Thomas Coley, Lynnette Fulton-Driver, Lisa Wenzel
R02362 111060 ACA003 111 SUB IvySci Summer Camp 2015 (ends 07/01/15)
LaDonna Hendrix Alexandria Hall, Margaret Semmer LaDonna Hendrix, Margaret Semmer
R02363 111044 PUB003 111 SUB Scientist for a Day 2015 (ends 07/01/15)
Lynnette Fulton-Driver O'Merrial Butchee, Marlon Mitchell O'Merrial Butchee, Lynnette Fulton-Driver, Marlon Mitchell
R02406 111392 INS003 111 Workforce Certification FY16 ends 08/03/17)
Mauritia Dodson, Darlene Goss, Wanda Keten, Mark Lewers
Thomas Coley, Velveeta Knox, Marlon Mitchell, Lisa Wenzel
Thomas Coley, Mauritia Dodson, Wanda Keten, Mark Lewers, Lisa Wenzel
FY15-16 FOAP and approvers 011116 Account Numbers and Signers Page 20 of 24
Fund Org Program Department Requisitioner(s) Requisition Approvers (Approvers are also requisitioners, but the same person
cannot requisition & approve the same requisition)
Banner Invoice Approver(s)
R02477 111053 STU003 111 SSS TRiO Grant Yr 1; 2015-2016 (ends 08/31/16)
Maria Perez Augusta Deneal, Dylan McKee, Lisa Shaffer
Augusta Deneal, Dylan McKee, Maria Perez, Lisa Shaffer
R02502 111046 INS003 111 Apprntcshp/Emplymnt/Traing FY16 (ends 06/30/16)
Marian Burt, Cindy Frenken Suzan Perry, Marcos Rodriquez Marian Burt, Cindy Frenken, Marcos Rodriquez
Region 1 ProjectsPA0008 113006 PLT0003 113 Express Enrollment FF&E E.C. Celia Heredia, Sarah Tighe Rick Green, Thomas Mize, Karen
VargoRick Green, Thomas Mize, Karen Vargo
P00473 112006 PLT003 112 Valparaiso Roof Repairs Jeff Foerg, Nancy Huang, Sarah Tighe
Rick Green, Thomas Mize, Karen Vargo
Jeff Foerg, Rick Green, Thomas Mize, Karen Vargo
P00474 114006 PLT003 114 Elevator Replacement M.C. Nancy Huang, Sarah Tighe Rick Green, Thomas Mize, Karen Vargo
Rick Green, Thomas Mize, Karen Vargo
P00485 111536 PLT003 111 Crown Point Renovation Nancy Huang, Sarah Tighe Rick Green, Karen Vargo Rick Green, Karen VargoP00492 112006 PLT003 112 Valpo Cellular Amplification Nancy Huang, Sarah Tighe Rick Green, Karen Vargo Rick Green, Karen VargoP00495 112006 PLT003 112 Valpo Card Access Project Nancy Huang, Sarah Tighe Rick Green, Karen Vargo Rick Green, Karen VargoP00513 111007 PLT003 111 Science Labs - IU Building Nancy Huang, Sarah Tighe Rick Green, Karen Vargo Rick Green, Karen VargoP00518 111007 PLT003 111 Fiber Backbone Proj.
Valpo/GaryNancy Huang, Sarah Tighe Rick Green, Karen Vargo Rick Green, Karen Vargo
Parking Lot ProjectsA90111 111539 AUX003 111 Repair Gary Sink Hole Nancy Huang, Sarah Tighe Rick Green, Thomas Mize, Karen Rick Green, Thomas Mize, Karen A90111 111540 AUX003 111 Gary Lot Curb/ADA Ramp Nancy Huang, Sarah Tighe Rick Green, Thomas Mize, Karen Rick Green, Thomas Mize, Karen A90111 112387 AUX003 112 Valpo Crack Sealing Nancy Huang, Sarah Tighe Rick Green, Thomas Mize, Karen Rick Green, Thomas Mize, Karen A90111 113372 AUX003 113 E Chicago South lot add 18 spcs Nancy Huang, Sarah Tighe Rick Green, Thomas Mize, Karen
VargoRick Green, Thomas Mize, Karen Vargo
A90111 113390 AUX003 113 DeLaGarza Sealcoat/Stripe Nancy Huang, Sarah Tighe Rick Green, Thomas Mize, Karen Vargo
Rick Green, Thomas Mize
A90111 114355 AUX003 114 Michigan City Resurfacing Strip Nancy Huang, Sarah Tighe Rick Green, Thomas Mize, Karen Vargo
Rick Green, Thomas Mize, Karen Vargo
Student Life, Clubs, and OrganizationsRegional AccountsY11197 111997 STU003 111 Student Life Budget Comm 70% Marie Manczunski, Uzoma Oluka Katheryne Pavey Uzoma Oluka
Y11198 111998 STU003 111 Student Life 30% April Gabbert-Strang, Marie Manczunski, Iris Sanchez, Joseph Thomas
Uzoma Oluka, Katheryne Pavey April Gabbert-Strang, Uzoma Oluka, Iris Sanchez, Joseph Thomas
FY15-16 FOAP and approvers 011116 Account Numbers and Signers Page 21 of 24
Fund Org Program Department Requisitioner(s) Requisition Approvers (Approvers are also requisitioners, but the same person
cannot requisition & approve the same requisition)
Banner Invoice Approver(s)
Y11199 varies by org
STU003 111 Fundraising - External (Purchase Reimbursement Request required)
Dawn Bancsi, Carol Baisden, Michelle Basiak, Keith Bennett, Traci Bryan, Lenny Corso, Kelly Daubek, Karen Dunbar, Nicole Fech, Jennifer Furmanek, April Gabbert-Strang, Larry Gutierrez, Danita Harris, Ethel Harvey, Matthew Howell, Juanita Kilkenny, Douglas Lalama, Lee Lavery, Marie Manczunski, Benjamin Marrero, Ronald McCullough, Ruben Mendez, Mary Moell, Kathy Olson, Valentina Petreska, Lakshmi Raman, Jessica Rayner, Iris Sanchez, Kimberly Schlene, Donald Spears, Joseph Thomas, Viki VanSickle, Nhemya Ward
Uzoma Oluka, Katheryne Pavey Dawn Bancsi, Carol Baisden, Michelle Basiak, Keith Bennett, Traci Bryan, Lenny Corso, Kelly Daubek, Karen Dundar, Nicole Fech, Jennifer Furmanek, April Gabbert-Strang, Danita Harris, Ethel Harvey, Matthew Howell, Juanita Kilkenny, Douglas Lalama, Lee Lavery, Benjamin Marrero, Ronald McCullough, Ruben Mendez, Mary Moell, Uzoma Oluka, Kathy Olson, Valentina Petreska, Lakshmi Raman, Jessica Rayner, Iris Sanchez, Kimberly Schlene, Donald Spears, Joseph Thomas, Viki VanSickle, Nhemya Ward
Gary Campus Organizations (Purchase Reimbursement Request required for all of the following)Y11101 111426 STU003 111 Phi Theta Kappa Jennifer Furmanek, April Gabbert-
Strang, Ethel Harvey, Marie Manczunski, Lakshmi Raman, Iris Sanchez, Joseph Thomas
Uzoma Oluka, Katheryne Pavey Jennifer Furmanek, April Gabbert-Strang, Ethel Harvey, Joe Joniec, Uzoma Oluka, Lakshmi Raman, Joseph Thomas
Y11100 111020 STU003 111 Student Government Marie Manczunski, Iris Sanchez, Joseph Thomas
Uzoma Oluka, Katheryne Pavey Uzoma Oluka, Iris Sanchez, Joseph Thomas
Y11104 111445 STU003 111 Student Veterans Org Lenny Corso, April Gabbert-Strang, Marie Manczunski, Ronald McCullough, Iris Sanchez, Joseph Thomas
Uzoma Oluka, Katheryne Pavey Lenny Corso, April Gabbert-Strang, Ronald McCullough, Uzoma Oluka, Joseph Thomas
Y11105 111427 STU003 111 Culinary Arts Fund Raising Marie Manczunski, Joseph Thomas Uzoma Oluka, Katheryne Pavey Uzoma Oluka, Joseph ThomasY11106 111428 STU003 111 ASNSO Marie Manczunski, Mary Moell,
Jessica Rayner, Joseph ThomasUzoma Oluka, Katheryne Pavey Mary Moell, Jessica Rayner, Uzoma
Oluka, Joseph ThomasY11109 111431 STU003 111 Kappa Beta Delta April Gabbert-Strang, Marian
Hollifield, Joe Joniec, Marie Manczunski, Iris Sanchez, Joseph Thomas
Uzoma Oluka, Katheryne Pavey April Gabbert-Strang, Joe Joniec, Uzoma Oluka, Joseph Thomas
Y11111 111433 STU003 111 Computer Masters Club Marie Manczunski, Benjamin Marrero, Kathy Olson, Joseph Thomas
Uzoma Oluka, Katheryne Pavey Benjamin Marrero, Kathy Olson, Uzoma Oluka, Joseph Thomas
Y11112 111434 STU003 111 Phys Therapy Assist Club Dawn Bancsi, Marie Manczunski, Joseph Thomas
Uzoma Oluka, Katheryne Pavey Dawn Bancsi, Uzoma Oluka, Joseph Thomas
Y11113 111435 STU003 111 Practical Nursing Club Marie Manczunski, Joseph Thomas Uzoma Oluka, Katheryne Pavey Uzoma Oluka, Joseph Thomas
FY15-16 FOAP and approvers 011116 Account Numbers and Signers Page 22 of 24
Fund Org Program Department Requisitioner(s) Requisition Approvers (Approvers are also requisitioners, but the same person
cannot requisition & approve the same requisition)
Banner Invoice Approver(s)
Y11114 111436 STU003 111 African American Male Initiativ Marie Manczunski, Ronald McCullough, Ruben Mendez, Joseph Thomas
Uzoma Oluka, Katheryne Pavey Ronald McCullough, Ruben Mendez, Uzoma Oluka, Joseph Thomas
Y11115 111437 STU003 111 Respiratory Care Club Danita Harris, Marie Manczunski, Joseph Thomas
Uzoma Oluka, Katheryne Pavey Danita Harris, Uzoma Oluka, Joseph Thomas
Y11116 111483 STU003 111 LGBTA Org April Gabbert-Strang, Marie Manczunski, Iris Sanchez, Joseph Thomas
Uzoma Oluka, Katheryne Pavey April Gabbert-Strang, Uzoma Oluka, Iris Sanchez, Joseph Thomas
Y11117 111491 STU003 111 Campus Activities Board Marie Manczunski, Iris Sanchez, Joseph Thomas
Uzoma Oluka, Katheryne Pavey Uzoma Oluka, Iris Sanchez, Joseph Thomas
Y11118 111493 STU003 111 Literary Masters Society Traci Bryan, Kelly Daubek, April Gabbert-Strang, Marie Manczunski, Ron McCullough, Kimberly Schlene, Joseph Thomas
Uzoma Oluka, Katheryne Pavey Traci Bryan, Kelly Daubek, April Gabbert-Strang, Ron McCullough, Kimberly Schlene, Joseph Thomas
Y11119 111494 STU003 111 Environmental Conservation and Protection Club
Brittany Claussen, Marie Manczunski, Joseph Thomas
Uzoma Oluka, Katheryne Pavey Brittany Claussen, Uzoma Oluka, Joseph Thomas
Y11120 111531 STU003 111 Latino Male Initiative Marie Manczunski, Ronald McCullough, Ruben Mendez, Joseph Thomas
Uzoma Oluka, Katheryne Pavey Ronald McCullough, Ruben Mendez, Uzoma Oluka, Joseph Thomas
Y11121 111538 STU003 111 Book Club Douglas Lalama, Marie Manczunski, Joseph Thomas
Uzoma Oluka, Katheryne Pavey Douglas Lalama, Uzoma Oluka, Joseph Thomas
Valparaiso Campus Organizations (Purchase Reimbursement Request required for all of the following)Y11200 112015 STU003 112 Student Government April Gabbert-Strang, Marie
ManczunskiUzoma Oluka, Katheryne Pavey April Gabbert-Strang, Uzoma Oluka
Y11201 112350 STU003 112 Student Nurses Club April Gabbert-Strang, Marie Manczunski
Uzoma Oluka, Katheryne Pavey April Gabbert-Strang, Uzoma Oluka
Y11203 112351 STU003 112 Biology Club Karen Dunbar, April Gabbert-Strang, Marie Manczunski
Uzoma Oluka, Katheryne Pavey Karen Dunbar, April Gabbert-Strang, Uzoma Oluka
Y11204 112352 STU003 112 Gamer's Guild Michelle Basiak, April Gabbert-Strang, Marie Manczunski, Suzan Perry
Uzoma Oluka, Katheryne Pavey Michelle Basiak, April Gabbert-Strang, Uzoma Oluka, Suzan Perry
Y11205 112353 STU003 112 Surgical Technology Club April Gabbert-Strang, Marie Manczunski
Uzoma Oluka, Katheryne Pavey April Gabbert-Strang, Uzoma Oluka
Y11206 112354 STU003 112 Human Services Club April Gabbert-Strang, Marie Manczunski, Donald Spears
Uzoma Oluka, Katheryne Pavey April Gabbert-Strang, Uzoma Oluka, Donald Spears
Y11208 112356 STU003 112 Diversity Club April Gabbert-Strang, Marie Manczunski
Uzoma Oluka, Katheryne Pavey April Gabbert-Strang, Uzoma Oluka
Y11209 112369 STU003 112 Criminal Justice Club April Gabbert-Strang, Marie Manczunski
Uzoma Oluka, Katheryne Pavey April Gabbert-Strang, Uzoma Oluka
Y11210 112377 STU003 112 Democratic Club April Gabbert-Strang, Matthew Howell, Marie Manczunski
Uzoma Oluka, Katheryne Pavey Matthew Howell, April Gabbert-Strang, Uzoma Oluka
FY15-16 FOAP and approvers 011116 Account Numbers and Signers Page 23 of 24
Fund Org Program Department Requisitioner(s) Requisition Approvers (Approvers are also requisitioners, but the same person
cannot requisition & approve the same requisition)
Banner Invoice Approver(s)
Y11211 112378 STU003 112 Future Engineers Organization April Gabbert-Strang, Marie Manczunski
Uzoma Oluka, Katheryne Pavey April Gabbert-Strang, Uzoma Oluka
Y11212 112379 STU003 112 The Anime Dispatch Society Michelle Basiak, April Gabbert-Strang, Marie Manczunski
Uzoma Oluka, Katheryne Pavey Michelle Basiak, April Gabbert-Strang, Uzoma Oluka
Y11213 112381 STU003 112 Communications Club April Gabbert-Strang, Lee Lavery, Marie Manczunski
Uzoma Oluka, Katheryne Pavey April Gabbert-Strang, Lee Lavery, Uzoma Oluka
Y11214 112382 STU003 112 Campus Activities Board April Gabbert-Strang, Marie Manczunski
Uzoma Oluka, Katheryne Pavey April Gabbert-Strang, Uzoma Oluka
Y11216 112428 STU003 112 Rotaract Club April Gabbert-Strang, Marie Manczunski, Iris Sanchez
Uzoma Oluka, Katheryne Pavey April Gabbert-Strang, Uzoma Oluka, Iris Sanchez
East Chicago Campus Organizations (Purchase Reimbursement Request required for all of the following)Y11300 113015 STU003 113 Student Government Iris Sanchez, Marie Manczunski,
Joseph ThomasUzoma Oluka, Katheryne Pavey Uzoma Oluka, Iris Sanchez, Joseph
ThomasY11301 113351 STU003 113 Automotive Club Marie Manczunski, Iris Sanchez,
Joseph ThomasUzoma Oluka, Katheryne Pavey Uzoma Oluka, Iris Sanchez, Joseph
ThomasY11304 113354 STU003 113 Mortuary Science Club Marie Manczunski, Iris Sanchez,
Joseph Thomas, Nhemya WardUzoma Oluka, Katheryne Pavey Uzoma Oluka, Iris Sanchez, Joseph
Thomas, Nhemya WardY11306 113356 STU003 113 Culinary Club Carol Baisden, Marie Manczunski,
Iris Sanchez, Joseph ThomasUzoma Oluka, Katheryne Pavey Carol Baisden, Uzoma Oluka, Iris
Sanchez, Joseph ThomasY11307 113357 STU003 113 Human Services Club Marie Manczunski, Iris Sanchez,
Donald Spears, Joseph ThomasUzoma Oluka, Katheryne Pavey Uzoma Oluka, Donald Spears, Iris
Sanchez, Joseph ThomasY11308 113371 STU003 113 Construction Club Larry Gutierrez, Marie Manczunski,
Iris Sanchez, Joseph ThomasUzoma Oluka, Katheryne Pavey Larry Gutierrez, Uzoma Oluka, Iris
Sanchez, Joseph ThomasY11309 113377 STU003 113 Campus Activities Board Marie Manczunski, Iris Sanchez,
Joseph ThomasUzoma Oluka, Katheryne Pavey Uzoma Oluka, Iris Sanchez, Joseph
ThomasY11310 113379 STU003 113 Latino Student Organization Marie Manczunski, Iris Sanchez,
Joseph ThomasUzoma Oluka, Katheryne Pavey Uzoma Oluka, Iris Sanchez, Joseph
ThomasY11311 113414 STU003 113 Soccer Club Marie Manczunski, Iris Sanchez, Lisa
Stincic, Joseph ThomasUzoma Oluka, Katheryne Pavey Uzoma Oluka, Iris Sanchez, Lisa
Stincic, Joseph Thomas
Michigan City Campus Organizations (Purchase Reimbursement Request required for all of the following)Y11400 114015 STU003 114 Student Government April Gabbert-Strang, Marie
Manczunski, Iris Sanchez, Joseph Thomas
Uzoma Oluka, Katheryne Pavey April Gabbert-Strang, Uzoma Oluka, Iris Sanchez, Joseph Thomas
Y11404 114338 STU003 114 Medical Assist Club April Gabbert-Strang, Marie Manczunskii, Iris Sanchez, Joseph Thomas, Viki VanSickle
Uzoma Oluka, Katheryne Pavey April Gabbert-Strang, Uzoma Oluka, Iris Sanchez, Joseph Thomas, Viki VanSickle
Y11406 114339 STU003 114 Culinary Club Keith Bennett, April Gabbert-Strang, Marie Manczunski, Iris Sanchez, Joseph Thomas
Uzoma Oluka, Katheryne Pavey Keith Bennett, April Gabbert-Strang, Uzoma Oluka, Iris Sanchez, Joseph Thomas
FY15-16 FOAP and approvers 011116 Account Numbers and Signers Page 24 of 24
Fund Org Program Department Requisitioner(s) Requisition Approvers (Approvers are also requisitioners, but the same person
cannot requisition & approve the same requisition)
Banner Invoice Approver(s)
Y11407 114353 STU003 114 Campus Activities Board April Gabbert-Strang, Marie Manczunski, Iris Sanchez, Joseph Thomas
Uzoma Oluka, Katheryne Pavey April Gabbert-Strang, Uzoma Oluka, Iris Sanchez, Joseph Thomas
Y11408 114362 STU003 114 Math Club April Gabbert-Strang, Juanita Kilkenny, Marie Manczunski, Iris Sanchez, Joseph Thomas
Uzoma Oluka, Katheryne Pavey April Gabbert-Strang, Juanita Kilkenny, Uzoma Oluka, Iris Sanchez, Joseph Thomas
Y11409 114389 STU003 114 ComPop Club April Gabbert-Strang, Marie Manczunski, Iris Sanchez, Vesna Tanaskoski, Joseph Thomas
Uzoma Oluka, Katheryne Pavey April Gabbert-Strang, Uzoma Oluka, Iris Sanchez, Vesna Tanaskoski, Joseph Thomas
Agency FundsY11199 111023 ADM003 111 Employee Hosted Events Betty Fountain Marlon Mitchell, Karen Vargo Betty Fountain, Marlon MitchellY11215 112016 PUB003 112 IN College English Assoc Confer Josephine Gomez Dale Downs Josephine Gomez, Nancy Riecken
Shared Services (P1)
Fund Org Program Department Requisitioner
Requisition Approver (Approvers are also requisitioners, but the same person
cannot requisition & approve the same requisition) Banner Invoice ApproverG26100 261101 ADM003 261 OIT Region 01 Services Jose Flores, Rich Gade, Damon
Hajduch, Allen Rubin, Justin YountMckechney Valeris Thomas Riebe, Mckechney Valeris
G26100 261121 ACA003 261 OIT Region 01 Academic Jose Flores, Rich Gade, Damon Hajduch, Allen Rubin, Justin Yount
Mckechney Valeris Thomas Riebe, Mckechney Valeris
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