Contracts Administrator
573-341-4189 | lisaj@mst.edu |
Contracts to include: Independent Contractor/Consultant Agreements, Speaker/Honorarium Agreements, Professional Services Agreements, Performance Agreements, Facilities Use Agreements, Sponsorship Agreements, Athletic Agreements, MOU/MOA/MOAC Agreements, Photography Agreements, and Amendments.
Finance & Accounting Specialist
573-341-4063 | bartonj@mst.edu |
Hold checks, ARBI payments, Gift Card Approval, PARS and FIN Access and Authorization forms, Chartfield Request Forms, Journal Uploads
Director III Business Administration
Director of Finance I
573-341-4392 | eatonla@mst.edu |
General Ledger, Accounts Payable, Accounts Receivable
Budget Specialist
573-341-7710 | fuhrmannj@mst.edu |
Budget errors, Workday Budget System, Node change request forms
Senior Analyst
573-341-4271 | jonessta@mst.edu |
General Ledger, Accounts Payable, Accounts Receivable
Senior Financial Accounting Analyst
573-341-4060 | slray@mst.edu |
Capital expenses and Asset Management, Unrelated Business Income Tax (UBIT), Website, Allocations, Standard Journals, General Ledger and Accounting support, Workday CORE budget
Assistant Director Finance and Accounting Finance Director, Kummer Institute