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General Ledger Staff

by ltfehl01 last modified Jan 23, 2014 01:30 PM



The staff assigned to this area of the Controller's Office is responsible for posting of accounting entries, procedures, corrections, and maintenance to chartfield setup for the University general ledger.

Controller's Office Service Account


Sandy Prewitt
Manager, Financial Systems.........6265 sprewitt.jpg

Responsible the Peoplesoft GL Systems Area management and coordinating the daily, monthly entries. Provides customer support and problem resolution related to the PS system.

 

Kellie McGuffin
Administrative Assistant..........6267 Kellie McGuffin

Prepares input for Peoplesoft GL Systems area, maintains filing for PS entries. Provides customer support through problem resolution and assistance to PS users.

 

Anita Wilson

Financial Accounting Clerk......8237 awilson

Provides data entry for PeopleSoft General Ledger systems area. Scans all General Ledger entries into the onbase system for retrieval. Provides customer support.

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Phone: 502-852-6166

Grawemeyer Hall
Room 20
Louisville, Ky. 40292

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Personnel Services Building
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Louisville, Ky. 40208-1707

Vice President for Finance
Phone: 502-852-6166

Grawemeyer Hall
Room 20
Louisville, Ky. 40292

 
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