fas batch reference contact list - university of chicago payroll services system feed lerone moore...

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FAS Batch Reference Contact List BATCH REF DEPARTMENT ORIGINATOR PHONE# CONTACT PERSON PHONE Updated 04/01/16 By CL Disado10.doc Page 1 of 14 AT Payroll Services Agnes Tordai 2-1945 Same BH Purchasing and Payment Services Beverly Hughes 2-1011 Same BP Payroll Services Barnetta Pointer 2-1953 Same CC Financial Services Casey Campbell 2-3695 Same CL Financial Services Calvin Lewis 2-1950 Same CM Financial Services Claire Mueller 2-3753 Same CS Payroll Services Peggy Scott Haynes 2-1954 Same EV University Of Chicago Entries Data Control 2-1950 Casey Campbell 2-3695 GN Financial Services Ginny Nicholson 2-3692 Same GO Financial Services Casey Campbell 2-3695 Same JF Purchasing and Payment Services Jacqueline Flanagan 2-7025 Same JR Financial Services Jim Ribikawskis 2-3690 Same JW Financial Services Jessica Wilson 2-9852 KB Financial Services Kaveeta Burres 4-3461 Same OR Financial Services Okila Ramsey 2-8991 Same PF Financial Services Patti Ferriter 2-9393 Same RF Sponsored Awards Accounting Christine Sorensen 2-2398 Same RK Financial Services Ron Kosary 2-3694 Same RG Financial Services Richard Georgas 2-1975 Same SF Purchasing and Payment Services Shannon Flanagan 5-9967 Same SH Financial Services Peggy Scott-Haynes 2-1954 Same SM Sponsored Awards Accounting Mary Szakacs 2-6563 Same SS Purchasing and Payment Services Shawn Stuckey 2-0751 Same WR Bursar’s Web Receipt Diane Fultz 2-7072 Richard Bingham 2-0908 XV Department Varies Reversal Entries Distribute By Prefix ACC A.J. Carlson FAS Upload Paul Breider 2-3986 ADD Development System System Feed Ron Kosary 2-3694 ADMB Gift Desk Gift Code For 4250 Ron Kosary 2-3694 AEC Employer Contribute System Generated Lerone Moore 4-2672 AIC Account Modifications Data Control Distribute By Prefix

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Page 1: FAS Batch Reference Contact List - University of Chicago Payroll Services System Feed Lerone Moore 4-2672 BPR ... Exchange ACCTS Generated ... FAS Batch Reference Contact List. Services

FAS Batch Reference Contact List BATCH

REF

DEPARTMENT

ORIGINATOR

PHONE#

CONTACT PERSON

PHONE

Updated 04/01/16 By CL

Disado10.doc

Page 1 of 14

AT Payroll Services Agnes Tordai 2-1945 Same

BH Purchasing and Payment

Services

Beverly Hughes 2-1011 Same

BP Payroll Services Barnetta Pointer 2-1953 Same

CC Financial Services Casey Campbell 2-3695 Same

CL Financial Services Calvin Lewis 2-1950 Same

CM Financial Services Claire Mueller 2-3753 Same

CS Payroll Services Peggy Scott Haynes 2-1954 Same

EV University Of Chicago

Entries

Data Control 2-1950 Casey Campbell 2-3695

GN Financial Services Ginny Nicholson 2-3692 Same

GO Financial Services Casey Campbell 2-3695 Same

JF Purchasing and Payment

Services

Jacqueline

Flanagan

2-7025 Same

JR Financial Services Jim Ribikawskis 2-3690 Same

JW Financial Services Jessica Wilson 2-9852

KB Financial Services Kaveeta Burres 4-3461 Same

OR Financial Services Okila Ramsey 2-8991 Same

PF Financial Services Patti Ferriter 2-9393 Same

RF Sponsored Awards

Accounting

Christine Sorensen 2-2398 Same

RK Financial Services Ron Kosary 2-3694 Same

RG Financial Services Richard Georgas 2-1975 Same

SF Purchasing and Payment

Services

Shannon Flanagan 5-9967 Same

SH Financial Services Peggy Scott-Haynes 2-1954 Same

SM Sponsored Awards

Accounting

Mary Szakacs 2-6563 Same

SS Purchasing and Payment

Services

Shawn Stuckey 2-0751 Same

WR Bursar’s Web Receipt Diane Fultz 2-7072 Richard Bingham 2-0908

XV Department Varies Reversal Entries Distribute By Prefix

ACC A.J. Carlson FAS Upload Paul Breider 2-3986

ADD Development System System Feed Ron Kosary 2-3694

ADMB Gift Desk Gift Code For 4250 Ron Kosary 2-3694

AEC Employer Contribute System Generated Lerone Moore 4-2672

AIC Account Modifications Data Control Distribute By Prefix

Page 2: FAS Batch Reference Contact List - University of Chicago Payroll Services System Feed Lerone Moore 4-2672 BPR ... Exchange ACCTS Generated ... FAS Batch Reference Contact List. Services

FAS Batch Reference Contact List BATCH

REF

DEPARTMENT

ORIGINATOR

PHONE#

CONTACT PERSON

PHONE

Updated 04/01/16 By CL

Disado10.doc

Page 2 of 14

AJA Argonne/Feed FAS Upload Julie Bittke 630-252-

8109

AM952 Prorate System Feed Casey Campbell 2-3695

AM955 Letter Credit Indi. System Feed Christine Sorensen 2-2398

ANA Anatomy System Feed Stephanie Manick 2-8449

ANL Argonne National ACCTS Generated Calvin Golden 2-9066

APC Purchasing and Payment

Services

Ronald Welin 2-4230 Same

APL Accrual Payroll System Generated Lerone Moore 4-2672

APO Financial Services Ronald Welin 2-4230 Same

APR Financial Services Ronald Welin 2-4230 Same

ARC Animal Resource ACCTS Generated Paul Breider 2-3986

ARV Automatic Reversal System Feed Casey Campbell 2-3695

AVI Audio Visual FAS Upload Judd Johnson 2-8259

AY0 YEAREND ORIGINAL System Feed Casey Campbell 2-3695

AZC Accrual Payroll System Generated Lerone Moore 4-2672

BAC Payroll Services System Feed Lerone Moore 4-2672

BAF Payroll Services System Feed Lerone Moore 4-2672

BBO BSD Budget Office System Feed Jerry Schissler 2-6512

BCA Payroll Services System Feed Lerone Moore 4-2672

BCD The College, Biological

Sciences Collegiate

Division

ACCTS Generated Kila Roberts 2-8025

BCL Budget Carryover System Feed Ron Kosary 2-3694

BCR Payroll Services System Feed Lerone Moore 4-2672

BCT Payroll Services System Feed Lerone Moore 4-2672

BDI BSD Center for Data

Intensive Science

ACCTS Generated Anna Marie Nuila-Chae 4-7760

BDL BSD Development ACCTS Generated Carol Brown 4-0987

BEC Payroll Services System Feed Lerone Moore 4-2672

BEN Ben May Institute ACCTS Generated Heidi Cuesta 2-3737

BFI Becker Friedman Institute ACCTS Generated Suzanne Riggle 4-2524

BFL Payroll Services System Feed Lerone Moore 4-2672

BGT Payroll Services System Feed Lerone Moore 4-2672

BHA Booth Computing Services ACCTS Generated Matthew Vogel 2-0259

BMB Biochemistry ACCTS Generated Anissha Warner 2-0030

Page 3: FAS Batch Reference Contact List - University of Chicago Payroll Services System Feed Lerone Moore 4-2672 BPR ... Exchange ACCTS Generated ... FAS Batch Reference Contact List. Services

FAS Batch Reference Contact List BATCH

REF

DEPARTMENT

ORIGINATOR

PHONE#

CONTACT PERSON

PHONE

Updated 04/01/16 By CL

Disado10.doc

Page 3 of 14

BML Payroll Services System Feed Lerone Moore 4-2672

BNP Payroll Services System Feed Lerone Moore 4-2672

BOP Bankone/Procard Jackie Flanagan 2-7025 Same

BOT Budget Office Transfers System Feed Casey Campbell 2-3695

BPL Payroll Services System Feed Lerone Moore 4-2672

BPR BSD Planning

Renovation/Operation

ACCTS Generated Judd Johnson 2-5456

BRC Payroll Services System Feed Lerone Moore 4-2672

BRF Payroll Services System Feed Lerone Moore 4-2672

BSD Periodical Journal

Voucher - Biological

Science Division 1

FAS Upload Royce Somes 2-9068

BSO Bursar Office ACCTS Generated Michael Kocelko 4-0550

BSP Periodical Journal

Voucher - Biological

Science Division 2

System Feed Jacqueline Dwyer 4-4706

BSR Bookstore System Feed Dan Edes 2-2317

BTR Financial Services – EC90 ACCTS Generated Okila Ramsey 2-8991

BUR Bursar’s Compound Journal

Entry

FAS Upload Marilen Magsombol 2-4191

BUX Budget Office ACCTS Generated Stacy Brown 2-1986

BZC Payroll Services System Feed Lerone Moore 4-2672

CAL Cancer And Leukemia Group

B

ACCTS Generated Kathy Mrozek 4-8741

CAN Comprehensive Cancer

Center

ACCTS Generated Maria Reyes 5-5968

CAP Career And Placement ACCTS Generated Shoshannah Cohen 4-3187

CAR Center Advance Radiology

Sources

ACCTS Generated Maryfrances Miley 2-9506

CCM Chicago 1 Card FAS Upload Jackie Flanagan 2-7025

CCS Campus Computer Store FAS Upload Joseph Hirjak 2-5463

CCW Chicago 1 Card FAS Upload Jackie Flanagan 2-7025

CFO Chief Financial Officer ACCTS Generated Patti Ferriter 2-9393

CGS Cylinder Gas FAS Upload Marcos Mendez 2-7353

CGX Cylinder Gas FAS Upload Marcos Mendez 2-7353

CEB Committee on Evolutionary

Biology

ACCTS Generated Elizabeth Eakin 2-8940

Page 4: FAS Batch Reference Contact List - University of Chicago Payroll Services System Feed Lerone Moore 4-2672 BPR ... Exchange ACCTS Generated ... FAS Batch Reference Contact List. Services

FAS Batch Reference Contact List BATCH

REF

DEPARTMENT

ORIGINATOR

PHONE#

CONTACT PERSON

PHONE

Updated 04/01/16 By CL

Disado10.doc

Page 4 of 14

CHE Chemistry ACCTS Generated Cynthia Shannon 2-3814

CHH Chapin Hall ACCTS Generated Liz Bennett 256-5149

CHR Chapin Hall System Feed Christine Sorensen 2-2398

CHS Center for Health and

Social Sciences

ACCTS Generated Ellie An 2-9681

CIE Chicago Innovation

Exchange

ACCTS Generated Wendy Jones 2-1966

CIS Center For International

Studies

ACCTS Generated Dean Clason 2-7721

CIX Computation Institue ACCTS Generated Kristin Kolesiak 2-0565

CJE Compound Journal Entries Data Control Distribute By Prefix

CME Biological Science

Division - Continuing

Medical Education

ACCTS Generated Marguetta Lewis 4-1670

CMG Cash Management ACCTS Generated Casey Campbell 2-3695

CMS Humanities Cinema and

Media Studies

ACCTS Generated Noah Minnick 4-1077

COL The College ACCTS Generated Katherine Karvunis 2-8578

COP Payroll Services ACCTS Generated Lerone Moore 4-2672

COR Sponsored Awards

Accounting

ACCTS Generated Christine Sorensen 2-2398

COU Financial Services ACCTS Generated Casey Campbell 2-3695

CPF Capital Funds ACCTS Generated Ron Kosary 2-3694

CPO College Programming

Office

ACCTS Generated Katherine Karvunis 2-8578

CPS Purchasing and Payment

Services

ACCTS Generated Shawn Stuckey 2-0751

CRE Commercial Real Estate

Operations

ACCTS Generated Crystal Smith 2-3932

CRT Investment Mike Barry 2-3939 Same

CRW System Feed ACCTS Generated Bill Palmieri Guy 2-6177

CRY Cryogenic Gas Casey Borek 2-7193 Sylvia Arroyo 2-5852

CSH Central Shop ACCTS Generated Debra Kaelbli 262-245-

5555

CSI UEI ACCTS Generated Ursula Mardyla 4-7997

CSO Payroll Services System Feed Lerone Moore 4-2672

CSS Cost Sharing System Feed Christine Sorensen 2-2398

Page 5: FAS Batch Reference Contact List - University of Chicago Payroll Services System Feed Lerone Moore 4-2672 BPR ... Exchange ACCTS Generated ... FAS Batch Reference Contact List. Services

FAS Batch Reference Contact List BATCH

REF

DEPARTMENT

ORIGINATOR

PHONE#

CONTACT PERSON

PHONE

Updated 04/01/16 By CL

Disado10.doc

Page 5 of 14

CS2 Payroll Services ACCTS Generated Lerone Moore 4-2672

CS3 Payroll Services ACCTS Generated Lerone Moore 4-2672

CTX Court Theater ACCTS Generated Zac Davis 2-7559

DAC Anesthesia ACCTS Generated LaJoyce Hall 2-0762

DAR Development ACCTS Generated Raymond Johnsen 2-3826

DEV Development Jennifer Schillaci 4-7568 Same

DIV Divinity School ACCTS Generated 2-8219 Sandra Peppers 2-8219

DOS Dean Of Students ACCTS Generated Gillie Abdiraxman-

Issa

4-7606

ECO Ecology And Evolution ACCTS Generated Jeff Wisniewski 2-8039

ECX Economics ACCTS Generated Sherry Manick 2-6733

ESA Environmental

Safety\Compliance

ACCTS Generated Steven Edwards 2-3376

EST Enrollment and Student

Advancement

ACCTS Generated Krisinda Doherty 2-4805

ETR Purchasing and Payment

Services

FAS Upload Jackie Flanagan 2-7025

FAC Facilities Plant FAS Upload Monica Racean 4-4186

FBR Facilities FAS Upload Christal Wilson 2-3843

FPB Facilities Budget FAS Upload Christal Wilson 2-3843

FPE Facilities Encumbrance FAS Upload Christal Wilson 2-3843

FPM Facilities Plant FAS Upload Christal Wilson 2-3843

FST Financial Services –

Treasury

ACCTS Generated Dana Earles 2-1958

GAB Chicago Booth Accounting

and Budget

Dana Russo 2-7725 Same

GAD Chicago Booth

Alumni/Development

ACCTS Generated Matthew Vogel 2-0259

GAO Financial Services Okila Ramsey 2-8991 Same

GAV Boot Advancement ACCTS Generated Matthew Vogel 2-0259

GAX Chicago Booth Admissions ACCTS Generated Matthew Vogel 2-0259

GBB Chicago Booth Budgeting ACCTS Generated Dana Russo 2-7725

GBI Graduate School of

Business Inter Recharge

FAS Upload Matthew Vogel 2-0259

GCR Chicago Booth CRSP ACCTS Generated Matthew Vogel 2-0259

GCS Chicago Booth Career ACCTS Generated Matthew Vogel 2-0259

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FAS Batch Reference Contact List BATCH

REF

DEPARTMENT

ORIGINATOR

PHONE#

CONTACT PERSON

PHONE

Updated 04/01/16 By CL

Disado10.doc

Page 6 of 14

Services

GDD Chicago Booth Deputy Dean

of Faculty

ACCTS Generated Matthew Vogel 2-0259

GDP Chicago Booth Deputy of

FT Programs

ACCTS Generated Matthew Vogel 2-0259

GDR Booth-Center for Decision

Research

ACCTS Generated Dana Russo 2-0259

GEN Human Genetics ACCTS Generated Carolyn Brown 4-5337

GEW Chicago Booth

Evening/weekend MBA

ACCTS Generated Matthew Vogel 2-0259

GFS Chicago Booth Faculty

Services

ACCTS Generated Matthew Vogel 2-0259

GFF Chicago Booth Faculty

Services/Deputy Dean of

Faculty

ACCTS Generated Matthew Vogel 2-0259

GFM Chicago Booth Fama/Miller

Center

ACCTS Generated Matthew Vogel 2-0259

GFX Chicago Booth Facilities ACCTS Generated Matthew Vogel 2-0259

GGC Chicago Booth Gleacher

Career Service

ACCTS Generated Matthew Vogel 2-0259

GHR Chicago Booth HR ACCTS Generated Matthew Vogel 2-0259

GIP Chicago Booth

International Programs

ACCTS Generated Matthew Vogel 2-0259

GIR Booth Instruciton and

Research

ACCTS Generated Matthew Vogel 2-0259

GJR Chicago Booth Journal of

Accounting Research

ACCTS Generated Matthew Vogel 2-0259

GLD Chicago Booth Lead ACCTS Generated Matthew Vogel 2-0259

GMX Chicago Booth Marketing ACCTS Generated Matthew Vogel 2-0259

GND Gender and Sexuality

Studies

ACCTS Generated Gina Olson 2-9936

GPB GEMS BIWEEKLY FEED Jackie Flanagan 2-7025 Same

GPC Chicago Booth Polsky

Center

ACCTS Generated Matthew Vogel 2-0259

GPE Chicago Booth Center for

Population Economics

ACCTS Generated 2-0259 Matthew Vogel 2-0259

GPM GEMS MONTHLY FEED Jackie Flanagan 2-7025 Same

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REF

DEPARTMENT

ORIGINATOR

PHONE#

CONTACT PERSON

PHONE

Updated 04/01/16 By CL

Disado10.doc

Page 7 of 14

GPP Chicago Booth PhD

Programs

ACCTS Generated 2-0259 Matthew Vogel 2-0259

GPS Geophysical Sciences ACCTS Generated Margarita O’connell 2-8104

GPW GEMS WEEKLY FEED Jackie Flanagan 2-7025 Same

GRP Graphics Recharge FAS Upload Chris Leather 2-3800

GRS Graham School ACCTS Generated Dave Russ 5-2903

GSA Chicago Booth Student

Affairs

ACCTS Generated 2-0259 Matthew Vogel 2-0259

GSB Chicago Booth Accounting ACCTS Generated Dana Russo 2-7725

GSC Booth Computing Services ACCTS Generated Matthew Vogel 2-0259

GSB600 Graduate School of

Business Academic

ACCTS Generated Dana Russo 2-7725

HBA Hirons Buildings

Additions

FAS Upload Claire Mueller 2-3753

HBP Payroll Services System Feed Lerone Moore 4-2672

HCD Humanities Collegiate ACCTS Generated Norah O’Donnell 2-2959

HCL Humanities Classics ACCTS Generated Kathy Fox 2-8514

HEA Humanites-East Asian

Languages & Civilizations

ACCTS Generated William Palmieri-Guy 4-5285

HEN Humanities, English and

Lit.

ACCTS Generated Kathy Fox 2-8514

HFI Franck Institute ACCTS Generated Margot Browning 2-5657

HHM Howard Hughes Medical

Institute

ACCTS Generated Janice Nolan 2-1070

HMF Payroll Services System Feed Lerone Moore 4-2672

HMP Payroll Services System Feed Lerone Moore 4-2672

HNE Near Eastern Languages

and Civilization

ACCTS Generated Akemi Horii 2-3183

HGS Humanities Germanic

Studies

ACCTS Generated Michelle Zimet 2-8494

HLN Humanities/Linguistics ACCTS Generated Vanessa Wright 2-8522

HOA Hospital Entry ACCTS Generated Dan Buhle 4-0086

HOC Hospital Entry ACCTS Generated Dan Buhle 4-0086

HOE Hospital Entry ACCTS Generated Dan Buhle 4-0086

HOF Hospital Entry ACCTS Generated Dan Buhle 4-0086

HOH Hospital Entry ACCTS Generated Dan Buhle 4-0086

HOL Hospital Entry ACCTS Generated Dan Buhle 4-0086

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REF

DEPARTMENT

ORIGINATOR

PHONE#

CONTACT PERSON

PHONE

Updated 04/01/16 By CL

Disado10.doc

Page 8 of 14

HOM Hospital Entry ACCTS Generated Dan Buhle 4-0086

HON Hospital Entry ACCTS Generated Dan Buhle 4-0086

HOO Hospital Entry ACCTS Generated Dan Buhle 4-0086

HOS Hospital Entry ACCTS Generated Dan Buhle 4-0086

HOU Hospital Entry ACCTS Generated Dan Buhle 4-0086

HOX Hospital Finance Darien ACCTS Generated Dan Buhle 4-0086

HRL Humanities Romance ACCTS Generated Jennifer Hurtarte 4-5880

HSA Humanities-South Asian

Lang & Civ

ACCTS Generated Patricia Rodriguez 2-8373

HSB Humanities Nicholson Ctr.

Of Bristish Studies

System Feed Jeanne Fitzsimmons 4-3403

HSD Health Studies ACCTS Generated Jessica Miotk 4-4056

HSP Harris School ACCTS Generated Mirela Munteanu 4-4794

HUM Humanities ACCTS Generated Simrit Dhesi 2-7287

HVA Humanities, Visual Arts ACCTS Generated Alison La Tendresse 3-4821

IDC Sponsored Award

Accounting

ACCTS Generated Mary Szakacs 2-1643

IFG L5 Interest System Feed Christine Sorensen 2-2398

IHS International House ACCTS Generated Deborah Jasinski 753-2277

IME Institute of Molecular

Engineering

ACCTS Generated Bismoy Dasgupta 4-2023

INT Internal Interest System Feed Delena Burrell 2-5130

IOX Investment office – City

Front

ACCTS Generated Denise Wheatley 5-1010

INV Hospital Mat Management FAS Upload Dan Buhle 4-0086

JEL James Franck Institute

Electric Shop

FAS Upload Henry Way 4-8785

JFC Purchasing and Payment

Services

Jacqueline

Flanagan

2-7025 Same

JFI James Franck FAS Upload Gerard

Jendraszkiewicz

2-7220

JFX JFI Recharge System Feed John Phillips 2-9744

LAB Lab School ACCTS Generated Christopher Jones 2-4423

LAW Law School ACCTS Generated Karen Afshari 4-3790

LCA Logan Center for the Arts ACCTS Generated James Adair 2-6584

LIB The Library ACCTS Generated Denise Weintraub 2-8752

LSL Office of Student Life ACCTS Generated Jeff Howard 4-1005

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REF

DEPARTMENT

ORIGINATOR

PHONE#

CONTACT PERSON

PHONE

Updated 04/01/16 By CL

Disado10.doc

Page 9 of 14

LSR Compound Journal Entries Christine Sorensen 2-2398 Same

MAH Master of Arts Program in

Humanities

ACCTS Generated Hilary Strang 4-1203

MCD Medical Center

Development

ACCTS Generated Carol Brown 4-0987

MCT Payroll Services System Feed Lerone Moore 4-2672

MDC Medicine- Cardiology ACCTS Generated Tami O’Leary 4-9748

MDE Medicine- Endocrinology ACCTS Generated Ann Leu 2-5049

MDG Medicine-

Gastroenterology

ACCTS Generated Davida Sissac 2-9825

MDH Medicine-

Hematology/Oncology

ACCTS Generated Jerry Schissler 2-6512

MDI Medicine- Infectious

Disease

ACCTS Generated Carlos Gonzales 4-0688

MDQ Medicine- General ACCTS Generated Cindy Kitching 2-0416

MDP Medicine- Pulmonary ACCTS Generated Elneda Boyd 2-0737

MDR Medicine- Rheumatology ACCTS Generated Sergio Avila 2-2813

MDX Medicine- Emergency ACCTS Generated Donna Jasutis 2-9501

MEC Payroll Services System Feed Lerone Moore 4-2672

MED Medicine ACCTS Generated Shawna Covington 2-6443

MEG Medicine BSD Clearing

Acct.

FAS Upload Cyndi Mirza 2-6567

MIC Microbiology ACCTS Generated Richard Armstrong 4-9750

MFC Maroon Financial Credit

Union

ACCTS Generated Diana Anderson 2-5761

MFL Payroll Services System Feed Lerone Moore 4-2672

MGC Molecular Genetic ACCTS Generated Robert Sullivan 4-0512

MML Payroll Services System Feed Lerone Moore 4-2672

MMS Facilities ACCTS Generated Monica Racean 4-4186

MNP Payroll Services System Feed Lerone Moore 4-2672

MPH Mitchell Pharmacy ACCTS Generated Dan Buhle 4-0086

MPL Payroll Services System Feed Lerone Moore 4-2672

MPP Payroll Services System Feed Lerone Moore 4-2672

MRB Original Budget or

Revised Budget

System Feed Claire Mueller 2-3753

MRE Encumbrance Create and

Cancellation

System Feed

Claire Mueller 2-3753

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DEPARTMENT

ORIGINATOR

PHONE#

CONTACT PERSON

PHONE

Updated 04/01/16 By CL

Disado10.doc

Page 10 of 14

MRP Journal Voucher System Feed Claire Mueller 2-3753

MUS Music Department ACCTS Generated Patricia Rodriguez 2-8509

MZC Payroll Services System Feed Lerone Moore 4-2672

NEU Neurology ACCTS Generated Sandy Lieneck 4-1811

NPP Neurobiology Pharm And

Physiologic

ACCTS Generated Keli Uhter 4-9840

NSD Financial Services ACCTS Generated Shawn Stuckey 2-0751

NSI Network System

Information Technology

ACCTS Generated Michelle Cade 2-8804

OBD Office of Business

Diversity

ACCTS Generated Nadia Quarles 2-2553

OBG OB Gynecology ACCTS Generated Lyz Bodner 4-4323

OFM Office Machine FAS Upload Eliya Roby 2-5999

OFT Payment Services System Upload Shawn Stuckey 2-0751

OGA Unit Graduate Office

Affairs

ACCTS Generated Brooke Noonan 2-0871

OIA Office International

Affairs

ACCTS Generated Renee DuPree 2-7752

ORC Office Reynolds Club ACCTS Generated Melissa Roy 4-0854

ORI Oriental Institute ACCTS Generated D’Ann Condes 4-9886

ORT Orthogenic School ACCTS Generated Abby Simon 2-1203

OVH Overhead System Feed Christine Sorensen 2-2398

PAT Pathology ACCTS Generated Marsha Blunt 2-5450

PCC Printing FAS Upload Bill Palmieri Guy 2-6177

PCP Purchase Feed Jackie Flanagan 2-7025

PDS PSD Deans Office ACCTS Generated Sheila Hohmann 2-3194

PEA Physical Education ACCTS Generated Donna R. Guy 2-8783

PED Pediatrics ACCTS Generated Carianne Johnson 2-9797

PHR PHRX-GL Entries FAS Upload Casey Campbell 2-3695

PHI Humanities Philosophy ACCTS Generated Valerie Williams 5-3923

PJV Financial Services ACCTS Generated Richard Georgas 2-1975

PLT Financial Services FAS Upload Claire Mueller 2-3753

PPE Financial Services System Feed Claire Mueller 2-3753

PPO President and Provost ACCTS Generated Susan Boone 2-8815

PPS Purchasing and Payment

Services

ACCTS Generated Shawn Stuckey 2-0751

PRC Press Compound Journal FAS Upload Bob Peterson 2-7036

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DEPARTMENT

ORIGINATOR

PHONE#

CONTACT PERSON

PHONE

Updated 04/01/16 By CL

Disado10.doc

Page 11 of 14

Entry

PRE Press ACCTS Generated Bob Peterson 2-7036

PRJ PRESS Journal Voucher FAS Upload Bob Peterson 2-7036

PRL Payroll Services ACCTS Generated James Hamaguchi 2-3697

PSD Physical Science Division

- Local Business Center

ACCTS Generated Michael Grosse 2-8291

PSM Pritzker School of

Medicine

ACCTS Generated Kate Blythe 2-5944

PSY Psychiatry ACCTS Generated Tojy Thomas 5-5074

RAD Radiation FAS Upload James Marsicek 4-8876

RAT Research/Teacher

Assistant

System Feed Lerone Moore 4-2672

RCO Radiation And Cellular ACCTS Generated Mahmud Ghaemi 2-2527

REA Residential Properties ACCTS Generated Charisse Stewart 3-2215

REC Accrual Reversal Payroll System Feed Lerone Moore 4-2672

REG Office of the Registrar ACCTS Generated Andrew Hannah 2-7876

REN Renaissance Society ACCTS Generated Lise Haberman 2-8670

REO Real Estate Operation System Feed Crystal Smith 2-3932

RFC L6 Cash Budget System Feed Ron Kosary 2-3694

RHC Resident Hall Common ACCTS Generated Dana Hubbell 4-4854

RJE Real Estate FAS Upload Crystal Smith 2-3932

RJV Financial Services FAS Upload Kaveeta Burres 4-3461

RMC Rockefeller Memorial

Chapel

ACCTS Generated David Wyka 2-9202

RSK Office Risk Management ACCTS Generated Courtney Davis 2-2265

RSO Reynolds/Student FAS Upload Melissa Roy 4-0854

RTR Reserve Trans FAS Upload Sunila Goel 2-6957

SCR Financial Services System Feed Casey Campbell 2-3695

SEA Safety and Environmental

Affairs

ACCTS Generated Krista Cooley 4-1133

SEC Office of the Secretary

of the University

ACCTS Generated Theresa Ruiz Kutzler 4-3127

SGA Fall Annual Al. FAS Upload Melissa Roy 4-0854

SHR James Franck Institute

Ship And Rec.

FAS Upload Mark Mendez 2-7353

SIS Student Information FAS Upload Phyllis Franks 2-7073

SLL Slavic Languages and FAS Upload Tracy Davis 2-8033

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DEPARTMENT

ORIGINATOR

PHONE#

CONTACT PERSON

PHONE

Updated 04/01/16 By CL

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Literatures

SMA Smart Museum ACCTS Generated Joyce Norman 2-0528

SRA Colorectal Surgery ACCTS Generated Margaret Ford 2-0486

SRC Surgery-Cardiac ACCTS Generated Andrew Swiatek 2-6335

SRF Shared Research Faculty ACCTS Generated Jasmine Finley 2-7195

SRL Surgery-Plastic ACCTS Generated Andrew Swiatek 2-6335

SRN Surgery-Nuerosu ACCTS Generated Andrew Swiatek 2-6335

SRO Surgery ACCTS Generated Andrew Swiatek 2-6335

SRR Surgery-Ortho. ACCTS Generated Andrew Swiatek 2-6335

SRU Surgery-Urology ACCTS Generated Andrew Swiatek 2-6335

SRV Surgery-Vascular ACCTS Generated Andrew Swiatek 2-6335

SRX Surgery-Transplant ACCTS Generated Andrew Swiatek 2-6335

SSA Social Service

Administration

ACCTS Generated 2-1433 Suzanne A. Fournier 2-5878

SSD Social Science Division -

Local Business Center

ACCTS Generated Adrienne Thomas 2-8214

SSX Social Sciences

Collegiate Division

ACCTS Generated Kathleen Kish 2-7925

STA Summer Stipend Accrual FAS Upload Loretta Lanfear 2-7076

STK James Franck Institute

Stockroom

FAS Upload Prentice Bradford 2-7352

SUR Surgery ACCTS Generated Andrew Swiatek 2-6335

TEL Telecom FAS Upload Memory Jacobs 2-1871

TMP University Temp Pool System Feed Kris Roach 2-2061

TNT Financial Services System Feed Ronald Welin 2-4230

TPK Transportation and

Parking Services

ACCTS Generated Brandon Dodd 4-8768

TRA Purchasing and Payment

Services

System Feed Barnetta Pointer 2-0951

TRC Purchasing and Payment

Services

System Feed Barnetta Pointer 2-0951

TRE Purchasing and Payment

Services

System Feed Barnetta Pointer 2-0951

TRP Financial Services System Feed Ron Kosary 2-3694

TTM Purchasing and Payment

Services

System Feed Ron Welin 2-4230

UAC Purchasing and Payment System Feed Shawn Stuckey 2-0751

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FAS Batch Reference Contact List BATCH

REF

DEPARTMENT

ORIGINATOR

PHONE#

CONTACT PERSON

PHONE

Updated 04/01/16 By CL

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Services

UAD Purchasing and Payment

Services

System Feed Shawn Stuckey 2-0751

UBF Payroll Services System Feed Lerone Moore 2-9154

UBI UNBUD Payout System Feed Ron Kosary 2-3694

UBP Payroll Services System Feed Lerone Moore 2-9154

UCO Computer Center FAS Upload Rob Speer 2-0945

UCS University Community

Service

ACCTS Generated Klaas Heinrich Van

Der Wey

4-4421

UCT UC Technology ACCTS Generated Doreen Mitchell 2-0304

UEI Urban Education Institute FAS Upload Ursula M. Mardyla 4-7997

UH1 University Human Resource

Management Benefits

ACCTS Generated Maria Garcia 2-9822

UHR University Human Resource

Management

ACCTS Generated Maria Garcia 2-9822

UMF Payroll Services System Feed Lerone Moore 2-9154

UMP Payroll Services System Feed Lerone Moore 2-9154

UNP Payroll Services System Feed Lerone Moore 2-9154

UPG University Of Chicago

Physician

ACCTS Generated Janet Ramirez 2-1449

UPI Financial Services System Feed Casey Campbell 2-3695

URA University Of Chicago

Research

ACCTS Generated Xiomy Rodriguez Fahs 2-2098

URK Financial Services System Feed Ron Kosary 2-3694

USD University Of Chicago

Security Department

ACCTS Generated Aisha Glover 4-0237

UTC University Theater

College

ACCTS Generated Brian La Duca 2-9315

UTD UHRM Traning/Development ACCTS Generated Chantel Ellis 4-0581

VCA Vice President Community

Affairs

ACCTS Generated Edmond Lee 2-6672

VER Veramark ACCTS Generated Kaveeta Burres 4-3461

VMC Visa/Master Card Fees FAS Upload Diane Fultz 2-7072

VPC Vice President Office of

Communications

ACCTS Generated Deneen Gillespie 2-3949

XVA Financial Services Casey Campbell 2-3695 Same

YEX Financial Services Jim Ribikawskis 2-3690 Same

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FAS Batch Reference Contact List BATCH

REF

DEPARTMENT

ORIGINATOR

PHONE#

CONTACT PERSON

PHONE

Updated 04/01/16 By CL

Disado10.doc

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RECL Financial Services System Feed Ron Kosary 2-3694

RFII Sponsored Awards

Accounting

System Feed Christine Sorensen 2-2398