University Accounting and Reporting Staff

The staff in this area are responsible for the financial reporting of the University of Louisville and its affiliated corporations and accounting activities relating to general, auxiliary, patient care, athletic, plant, loan, debt and agency funds and the reconciliation of the University's banks.

 

Controller's Office Service Account

 

Beverly Santamouris

Beverly Santamouris
Director of Accounting and Financial Reporting..............852-6272
Managerial responsibility for the financial reporting of the University of Louisville and its affiliated corporations as well as University accounting. Supervise the activities and professional development of staff assigned to the Plant, Loan Fund, Athletic, general, auxiliary, patient care, and agency fund accounting staff.

 

 

Michelle Comer
Assistant Director - Accounting and Financial Reporting..............852-8219
Assists with the monthly close and financial reporting of the University of Louisville and its affiliated corporations as well as University accounting and other special projects.

 

 David Adams

Accounting Supervisor..............................852-8242
Prepares financial statements for the University of Louisville. Supervises staff for all capital construction and loan fund accounting.

 

 Matthew Cushing

Accountant III ............................852-8236
Responsible for all capital construction accounting, including debt service and asset management. Prepare financial statements for the University of Louisville Research Foundation, Inc.

 

 Andrea Davis

Andrea Davis
Assistant Director - General Ledger .......................852-6389
Responsible for maintaining PeopleSoft financial system, supervision of inputs and financial system maintenance. Provides customer support and problem resolution related to financial system.

 

 Amanda Snyder

Accountant II ..............................852-8243
Reconciles cash for consolidation bank and other non-payroll bank accounts. Provides backup support for authorization of payroll tax liability payments.

 

 Kelly Rose  

Accountant I..............................852-6267 
Prepares input for Peoplesoft GL Systems area, maintains filing for PS entries. Provides customer support through problem resolution and assistance to PS users.

 

 Danielle Woods  

Accountant I ...................852-8251 
Reconciles depository and state bank accounts. Prepares journal entries for the allocation of cash receipts. Assist with inquiries regarding accounting transactions and provides support to accounting and university departments.

 

 Tanisha Allen

Program Assistant Sr ........................852-8221
Reconciles depository and state bank accounts. Prepares journal entries for the allocation of travel expenses to University programs. Prepares entries for bank transfers and other transactions. Assists with inquiries regarding accounting transactions as assigned.

Budget & Financial Planning
Phone: 502-852-6166

Grawemeyer Hall
Room 20
Louisville, KY 40292

Bursar's Office
Phone: 502-852-6503

Houchens Building
Room 101
Louisville, KY 40292

Controller's Office Administration
Phone: 502-852-6164

Service Complex
2nd Floor
Louisville, KY 40292

Accounts Payable and Travel
Phone: 502-852-8237

Service Complex
2nd Floor
Louisville, KY 40292

Payroll Office
Phone: 502-852-2978

Service Complex
2nd Floor
Louisville, KY 40292

Position Management
Phone: 502-852-2346

Grawemeyer Hall
Room 20
Louisville, KY 40292