General Accounting Contacts
Please use the following contacts to notify Finance support of corrections needed to financial data.
| What | How | Who | Where/Email | Phone |
|---|---|---|---|---|
| Chartfield changes to Purchase Order expenditures | Fill out a Change Order Request. | Procurement | Procurement forms page | |
| Changes in Accounts Receivable or Revenue that directly relate to campus invoicing | Email. Please note invoice number, if known, and chartfield value(s). | Amy Faria | Accounting | 5783 |
| Changes to Charge Backs | Email. Please note chartfield value(s). | Amy Faria | Accounting | 5783 |
| Changes to Chartfield Values | Email to obtain change forms. | Mike Burghart | Accounting | 5780 |
| Changes to Travel Expenditures | Fill out a Direct Payment Exchange request. | A-I: Kathryn Leezer | Accounts Payable | 5794 |
| J-Z: Linda Herman | Accounts Payable | 5791 | ||
| Changes requiring Expenditure Transfer | Email. | Amy Faria | Accounting | 5783 |
| Login/Password problems in Finance | Email or call. | Ken Rocha | Business Information Services | 3149 |
| Requests for training topic | Email or call. | Business Information Services | trainer@humboldt.edu | 5291 |
| General questions | Email or call. | Deb Bushnell | Director's Office | 3127 |
Humboldt State University
Financial Services
Student & Business Services, Room 345
Arcata, CA 95521
Phone: 707.826.3521 • Fax: 707.826.3334 • Email: fiscal@humboldt.edu
Financial Services
Student & Business Services, Room 345
Arcata, CA 95521
Phone: 707.826.3521 • Fax: 707.826.3334 • Email: fiscal@humboldt.edu
Last Updated May 14, 2008