Accounting and Operations Department
Office Hours: M-F 8am-5pm
Controller: Dannette SalesAssistant Controller: Eric Ashworth
Assistant Director of Accounting and Operations: Jennie Blough
Accountants:
Amy Maurer
Dedra Michalowski
Jacob Seamans
Tammi Thompson
Kallie Westmoreland
Grants and Contracts: Letitia Hamilton
Bank Reconciliations: Cathy Young
Accounting Clerk: Rebecca Miles
- Annual Financial Reports
- Banner - Administrative User's Guide - Banner Admin
- Banner Expenditure Codes
- Banner Finance - Overview for Account Managers and Support Personnel Manual
- Banner Revenue Codes
- Funds that can be used for Discretionary Purposes
- Guidelines for Expenditures from University Funds
- Guidelines for Requesting a New or Modifying a Banner Finance Detail Code
- Guidelines on How to Establish a New Departmental Account: Fund – Organization – Program (FOP)
- HEF Guidelines
- Inter-Departmental Transfer
- Procedures for Agency Funds
- Sales Tax - List of Taxable Account Codes
- Set up accounts
- Tax Exemptions
- Training Evaluation Form
Contact Information
controller@sfasu.edu
• office: (936) 468-2303 • fax: (936) 468-2207