Who's who in the Office of the Controller.
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Transcript of Who's who in the Office of the Controller.
![Page 1: Who's who in the Office of the Controller.](https://reader034.fdocuments.in/reader034/viewer/2022042817/55a1bdf81a28ab78218b4829/html5/thumbnails/1.jpg)
Controllers Office UpdateFinance Managers Meeting
Office of the Controller
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Office of the Controller Team
Office of the Controller
Purchasing Services
Payments Services
Financial Support Services
Accounting & Reporting Services
Student Services
Tax Compliance Services
Asset & Property Management Services
We are FIU
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Purchasing Services
Office of the Controller
Jimmy Carmenate, CPA
Associate Controller/Director
Purchasing Services
•Requisitions & PO’s•Competitive Solicitations•Contracts/Vendors•Credit Cards
We are FIU
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Purchasing Services Team
Office of the Controller
We are FIU
Purchase OrdersContracts/Vendors
Credit Card Solutions
Ext. 7-2161
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Payment Services
Office of the Controller
Ramon Duenas
Associate Controller Payment Services
•Accounts Payable•Travel & Expense•Credit Card Accounting
We are FIU
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Payment Services Team
Office of the Controller
Accounts Payable
Credit Card Accounting
Travel & Expense
We are FIU
Ext. 7-2131
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Financial Support Services
Office of the Controller
Jack Bello, CPA
Associate Controller/Director Financial Support Services
•PeopleSoft Financials Call Center•Training•Financial Reports
We are FIU
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Financial Support Services Team
Office of the Controller
We are FIU
Call Center Ext. 7-7200
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Accounting & Reporting Services
Office of the Controller
Milly Garcia, CPA
Associate Controller Payment Services
•Financial Reporting•General Ledger•Cash Management•Disbursements
We are FIU
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Accounting & Reporting Services Team
Office of the Controller
We are FIU
Ext. 7-2161
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Student Services
Office of the Controller
Izhar Haq, CPA
Associate Controller Student Services
•Deposits•Student Payments•Administrative Services:
•Florida Prepaid•Perkin Loans
We are FIU
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Student Services Team
Office of the Controller
We are FIU
Ext. 7-2131Ext. 7-2126
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Tax Compliance Services
Office of the Controller
Nathan Bell, CPA, JDAssistant Controller
•UBIT, Sales Tax , •Non Resident Alien Tax•Foreign Vendor administration, •Independent Contractor form 1099•Tuition & Expense Form 1098-T
Ext. 7-2131
We are FIU
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Asset & Property Management Services
Office of the Controller
Andrea “Denise” Bynum
Interim Assistant Controller
•Asset Management•Central Receiving•Scientific Receiving
We are FIU
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Asset & Property Management Services Team
Office of the Controller
We are FIU
Central/ Scientific ReceivingExt. 7-2173/7-3695Ext. 6-5515 (BBC)
Asset ManagementExt. 7-2167
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Interim Controller
Office of the Controller
Charlene Blevens, CPA, CFE, CRA, MBA
Contact: 305-348-1122
We are FIU
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Office of the ControllerWe are Your FIU Support Team
Office of the Controller
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New Procedures
Participant Payment Cash Advances Partnered with OSRA to streamline process
Process to Establish Direct Deposit for Travel Elimination of separate form for Travel & Expense
Procedures Being Updated Stay tuned. Updated on Office of the Controller website. Procedures Tab on main
menu.
http://finance.fiu.edu/controller/index.html
Office of the Controller
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Upcoming Training
Training Introduction to PSFT and Controller’s Office
Financial Fundamentals
Financial Reporting
Procure-to-Pay
Commodity Card and Departmental Travel Card
Travel and Expense (to include T&E Card)
Asset Management Self-Service
We’re on the Road BBC
Department Group Training
Register for training at http://www.peopleware.net/2898
Office of the Controller
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Office of the Controller(305) 348-2131(305) 348-2161
http://finance.fiu.edu/controller/index.html
Office of the Controller