Budget & Finance Team
The mission of the College of Design Budget & Finance Team is to provide one-stop financial and payroll services to all faculty and staff.
Please feel free to contact the appropriate person for any question you have regarding the following topics. In addition, please select either Accounting or Payroll in the righthand column for job aids and forms on a variety of topics.
Questions or suggestions for improvements can be sent to: CdesBudg@umn.edu
Stephanie Dilworth Director (612) 626-6985 (phone) (612) 625-1922 (fax) |
- RRC Manager - Cluster Director
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Jill Bezecny Principal Accountant (612) 624-3456 (phone) (612) 625-1922 (fax) |
- Financial Reports (for sponsored and non-sponsored accounts) - Certified Approver (approve expenses on sponsored projects) - Effort Coordinator - External Sales and Billing - Fund/Expense Transfers - Procurement Specialist - Chart of Accounts Updating
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Nancy Galas Payroll Manager (612) 624-4839 (phone) (612) 625-3700 (fax) |
- Manage Payroll Process for All Faculty and Staff - Resolves Appointment Related Problems - Process Corrections (Historical Salary Adj, Overpayments, etc.) - Provide Administrators with Salary Information and Reports - Manage Employee Payroll Files
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Wanda Lee Accountant II (612) 624-9664 (phone) (612) 625-1922 (fax) |
- Employee expense reports for reimbursements - Reconciliation of purchase cards - Deans, Dept. Heads/Directors - External sales and billing - Foundation billing and follow-up - Study Abroad account communications/forms - Fund/expense transfers - Employee Expense Reports for Reimbursement
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Jen Peterson Exec Accts Spec - Payroll (612) 625-8183 (phone) (612) 626-4198 (fax) |
- Process Undergrad, Grad, and Temp/Casual Hires - Monitors Workstudy - UROP Grants, Prize/Award/Travel Grants, Scholarships - Student Financials, Invoice Payment - Civil Service Vacation & Sick Entry
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Pat Wright Exec Accts Specialist (612) 626-2087 (phone) (612) 625-3700 (fax) |
- Credit Card Machine Entries - Deposits of Checks/Cash - Vendor setup - Fax to Vendor Maintenance - Student Financials/Posting/Refunds - Reconciliation of Purchasing Cards - Receive Invoices that Match P.O.'s - Requsitions (includes P.O. and Professional Services Requests) |