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| Jody Antenucci | ||
| Title: University Cashier / O.S. Technician | ||
| Phone Number: (609) 258-6389 | ||
| Fax Number: (609) 258-2873 | ||
| E-Mail Address: jantenuc@princeton.edu | ||
University Cashier and provides
technical assistance for Operation Support. |
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| Amanda Arcamone | ||
| Title: Miscellaneous Invoice Processor | ||
| Phone Number: (609) 258-5268 | ||
| Fax Number: (609) 258-2873 | ||
| E-Mail Address: aarcamon@princeton.edu | ||
| Invoice processing staff responsible in review and entering miscellaneous vendor vouchers. Audit and verify that all credit card transactions are entered correctly and posted to the general ledger and data mall. | ||
| Emmanuel Ebong | ||
| Title: Purchase Order Processor | ||
| Phone Number: (609) 258-5821 | ||
| Fax Number: (609) 258-2859 | ||
| E-Mail Address: eebong@princeton.edu | ||
| Receive, audit, and transfer to the originating department, vendor invoices that were submitted by the vendor for payment of Purchasing Orders. Responsible for downloading and submitting e-commerce transactions to the Data Mall and Financial Reporting. | ||
| Darlene Hensley | ||
| Title: Miscellaneous Invoice Processor | ||
| Phone Number: (609) 258-5247 | ||
| Fax Number: (609) 258-2859 | ||
| E-Mail Address: dhensley@princeton.edu | ||
| Invoice processing staff responsible in review and entering miscellaneous vendor vouchers. Audit and verify that all credit card transactions are entered correctly and posted to the general ledger and data mall. | ||
| Johnnie Jones | ||
| Title: Director | ||
| Phone Number: (609) 258-5770 | ||
| Fax Number: (609) 258-2873 | ||
| E-Mail Address: jjjones@princeton.edu | ||
| Overall responsibility to provide technical assistance and support to the Treasurer’s Office. | ||
| Suraj Kapadia | ||
| Title: Application Delivery Specialist | ||
| Phone Number: (609) 258-9353 | ||
| Fax Number: (609) 258-1169 | ||
| E-Mail Address: skapadia@princeton.edu | ||
| Provides application development, programming, technical, and web site design assistance for Operation Support. | ||
| Joseph Keane | ||
| Title: Application Delivery Specialist | ||
| Phone Number: (609) 258-5915 | ||
| Fax Number: (609) 258-1169 | ||
| E-Mail Address: jkeane@princeton.edu | ||
| Provide hardware and software support through out the Treasurer’s Office. | ||
| Lori Kinney | ||
| Title: Assistant Manager, Miscellaneous Invoice Processor | ||
| Phone Number: (609) 258-5218 | ||
| Fax Number: (609) 258-2873 | ||
| E-Mail Address: lkinney@princeton.edu | ||
Oversee the invoice processing
staff responsible in review and entering miscellaneous vendor vouchers.
Provides the final accounting reconciliation for all credit card
transactions before submitting data to Financial Reporting. |
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| Julie Lines | ||
| Title: Application Delivery Specialist | ||
| Phone Number: (609) 258-8606 | ||
| Fax Number: (609) 258-1169 | ||
| E-Mail Address: jlines@princeton.edu | ||
Responsible for design, development, maintenance and content management for all web sites of the Treasurer's Office.
Also responsible for Microsoft SharePoint web site development and general technical support assistance for the departments.
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| Beverly Moore | ||
| Title: Data Management Support I | ||
| Phone Number: (609) 258-2067 | ||
| Fax Number: (609) 258-2859 | ||
| E-Mail Address: bdmoore@princeton.edu | ||
Prepare and scan all purchase order invoices, miscellaneous vouchers, athletic travel vouchers, signature authorization forms, and W9s in Onbase Document Management System. |
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| Karen Mulligan-Nardelli | ||
| Title: Assistant Cashier | ||
| Phone Number: (609) 258-3086 | ||
| Fax Number: (609) 258-2873 | ||
| E-Mail Address: kmulliga@princeton.edu | ||
Receive and book into the University Financials all cash transactions received from every department at the University. |
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| Pamela Muscente | ||
| Title: Assistant Manager, Purchase Order Processing | ||
| Phone Number: (609) 258-0227 | ||
| Fax Number: (609) 258-2859 | ||
| E-Mail Address: muscente@princeton.edu | ||
Oversee the University Credit card
processing and reconciliation operation. Receive, audit, and transfer
to the originating department, vendor invoices that were submitted
by the vendor for payment of Purchasing Orders. |
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| David Jason Parks | ||
| Title: Application Delivery Specialist | ||
| Phone Number: (609) 258-7123 | ||
| Fax Number: (609) 258-1169 | ||
| E-Mail Address: dparks@princeton.edu | ||
Provides application development,
programming, technical, and web site design assistance for Operation
Support. |
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| Rose Paulsen | ||
| Title: Manager of Invoice Processing | ||
| Phone Number: (609) 258-3404 | ||
| Fax Number: (609) 258-2859 | ||
| E-Mail Address: rosef@princeton.edu | ||
Oversee the processing of all University
Purchasing and Miscellaneous Invoices. |
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| Prabhakar C. Shanmugam | ||
| Title: Purchase Order Processor | ||
| Phone Number: (609) 258-3412 | ||
| Fax Number: (609) 258-2873 | ||
| E-Mail Address: prabs@princeton.edu | ||
Receive, audit, and transfer to the originating department, vendor invoices that were submitted by the vendor for payment of Purchasing Orders. Responsible for downloading and submitting e-commerce transactions to the Data Mall and Financial Reporting. |
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| Edward Yuncza | ||
| Title: Manager of Technical Support | ||
| Phone Number: (609) 258-3406 | ||
| Fax Number: (609) 258-1169 | ||
| E-Mail Address: edwardy@princeton.edu | ||
Responsible for all Web, E-commerce,
Imaging and Technical projects in Operation Support. |
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© The Trustees of Princeton University Princeton University, Princeton, New Jersey 08544 USA University Operator: 609/258-3000 Web page comments: dparks@princeton.edu General Comments: edwardy@princeton.edu |