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Service Directory |
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| Function | Contact |
| Accounting Banner Finance Security Banner Navigation FOAP/Index — New FOAP/Index — Changes FOAP/Index — Terminations Journal Voucher (JV) Forms Sales / Use Tax Questions Travel Policy |
Susan Roberts; x-3903; robertsu@ferris.edu Accounting; x-2167; accounting@ferris.edu Patti Fraser; x-3891; fraserp@ferris.edu Patti Fraser; x-3891; fraserp@ferris.edu Patti Fraser; x-3891; fraserp@ferris.edu Accounting; x-2167; accounting@ferris.edu Mike Grandy; x-3908; grandym1@ferris.edu Linda Randle; x-3910 randlel@ferris.edu |
| Business Office & Student Accounts Collections Student Bills & Account Balances Third Party Billing |
Bus.Office; x-3982; c&c@ferris.edu Business Office; x-3972; ebill@ferris.edu Business Office; x-3969; merrittn@ferris.edu |
| Financial Services & Pcard Alcohol Licenses Compliance & Policy Card Programs Concur-Travel & Expense Mgmt. System |
Linda Golden; x-3897; pcard@ferris.edu Tasia Jefts/Linda Golden; x-3897; pcard@ferris.edu Financial Services; x-3897; pcard@ferris.edu Linda Golden; x-3897; pcard@ferris.edu |
| Payroll Payroll Withholding & Deductions |
Payroll; x-2160; payroll@ferris.edu |
| Position Control Fund Balance in FOAP Status of your General Fund Budget |
Charlotte Bongard; x-2163; bongardc@ferris.edu Charlotte Bongard; x-2163; bongardc@ferris.edu |
| Purchasing Independent Contractor Vendor — New Vendor — Changes |
Purchasing; x-2165; purchasingdepartment@ferris.edu Purchasing; x-2165; purchasingdepartment@ferris.edu Purchasing; x-2165; purchasingdepartment@ferris.edu |
| Risk Management Certificates of Insurance Property Damage |
Chris Weber; x-3848; weberc@ferris.edu Chris Weber; x-3848; weberc@ferris.edu |
