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
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
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
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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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
FAS Batch Reference Contact List BATCH
REF
DEPARTMENT
ORIGINATOR
PHONE#
CONTACT PERSON
PHONE
Updated 04/01/16 By CL
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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
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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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
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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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
FAS Batch Reference Contact List BATCH
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
FAS Batch Reference Contact List BATCH
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DEPARTMENT
ORIGINATOR
PHONE#
CONTACT PERSON
PHONE
Updated 04/01/16 By CL
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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
FAS Batch Reference Contact List BATCH
REF
DEPARTMENT
ORIGINATOR
PHONE#
CONTACT PERSON
PHONE
Updated 04/01/16 By CL
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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
FAS Batch Reference Contact List BATCH
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DEPARTMENT
ORIGINATOR
PHONE#
CONTACT PERSON
PHONE
Updated 04/01/16 By CL
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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
FAS Batch Reference Contact List BATCH
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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
FAS Batch Reference Contact List BATCH
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DEPARTMENT
ORIGINATOR
PHONE#
CONTACT PERSON
PHONE
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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
FAS Batch Reference Contact List BATCH
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DEPARTMENT
ORIGINATOR
PHONE#
CONTACT PERSON
PHONE
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RECL Financial Services System Feed Ron Kosary 2-3694
RFII Sponsored Awards
Accounting
System Feed Christine Sorensen 2-2398