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
Assistant Director Finance and Accounting Finance Director, Kummer Institute