Cindy Asiala
- Senior Office Assistant
- Accounts Payable
- csasiala@mtu.edu
- 906-487-1124
- Lakeshore Center 200
Specialties/ Areas of Responsibility
- Blanket Order Invoices
- Check Requests
- MTF Cashier Duties
Samantha Aten
- Administrative Aide
- Accounts Payable
- smaten@mtu.edu
- 906-487-2373
- Lakeshore Center 200
Specialties/ Areas of Responsibility
- Concur
- Travel Expense Reports
- Business Meal Expense Reports
- Petty Cash
Traci Bishop
- Manager of Property, Plant, & Tax Accounting
- Property, Plant Fund and Tax Accounting
- trbishop@mtu.edu
- 906-487-2449
- Lakeshore Center 323
Specialties/ Areas of Responsibility
- Tax Forms 990, 990-T, 1099, 1042-S, W-8, W-9, 8233, Canadian Tax Certificates
- Income Tax Treaties
- Taxable International Scholarships and Fellowships
- Plant Fund
- Management of Bond Debt Services
Kim Codere
- Executive Assistant
- kmcodere@mtu.edu
- 906-487-2642
- Lakeshore Center 312
Cyril FoxPetrov
- Manager of Payroll
- cfoxpetr@mtu.edu
- 906-487-2130
- Lakeshore Center 316
Emily Hawkins
- Accountant
- ehawkins@mtu.edu
- 906-487-2121
- Lakeshore Center 214D
Tyler Kinnunen
- Associate Controller
- tjkinnun@mtu.edu
- 906-487-3614
- Lakeshore Center 314
Jennifer Laitala
- Director of Accounts Receivable
- laitala@mtu.edu
- 906-487-2622
- 105 Administration and Student Services Building
Areas of Responsibility
- Overseeing and directing student accounts
- Managing the cashier's office
- Assessing tuition/fees
- Generating student billings
- Communicating with students/parents regarding student bills
Easton Laitila
- Financial Analyst
- elaitila@mtu.edu
- 906-487-1060
- Lakeshore Center 217
Katie Lucca
- Finance and Planning Analyst
- kmmattil@mtu.edu
- 906-487-1801
- Lakeshore Center 215
Tessa Mattson
- Associate Controller
- tkhaapap@mtu.edu
- 906-487-1931
- Lakeshore Center 324
Jamie Meleen
- Director of General Accounting and Banking Services
- jameleen@mtu.edu
- 906-487-2122
- Lakeshore Center 200B
Amy Olson
- Sr. Administrative Aide
- Accounts Receivable
- aolson@mtu.edu
- 906-487-2243
- Lakeshore Center 310
Specialties/Areas of Responsibility
- Perkins and Tech Aid Loans
- Graduate Student Support
Jen Pearson
- Administrative Aide
- jlpears1@mtu.edu
- 906-487-2130
- Lakeshore Center 3rd Floor
Heidi Schaaf
- Sr. Administrative Aide
- hmedick@mtu.edu
- 906-487-2622
- 103 Administration and Student Services Building
Areas of Responsibility
- Provide administrative and customer service support for the Student Financial Services Center
- Receive and process student tuition, rent, health insurance, and scholarship payments
- Process Enrollment Deposits for prospective students
- Process MTU Department Deposits, Accounts Receivable, and Sponsored Project Payments
- Payment Plan enrollment and processing
Timothy Scullion
- Director of Budget and Financial Planning
- tpsculli@mtu.edu
- 906-487-1916
- Lakeshore Center 309
Christopher Stancher
- Executive Director of Financial Services & Operations and Controller
- Controller's Office
- cstanche@mtu.edu
- 906-487-2422
- Lakeshore Center 308
- Associate Vice President for Finance
- nwsteven@mtu.edu
- 906-487-3279
- Lakeshore 311
Specialties
- Pro Forma modeling
- Projections
- Data Analytics
- Project Management
Kevin Sthen
- Administrative Aide
- krsthen@mtu.edu
- 906-487-1151
- 103 Administration and Student Services Building
Michelle Stromer
- Administrative Aide
- Accounts Payable
- mtsteve1@mtu.edu
- 906-487-2136
- Lakeshore Center 200
Specialties/Areas of Responsibility
- Purchase Order Invoices
- Reallocation of Expenditures
Irine Svanidze
- Assoc Payroll Accountant
- isvanidz@mtu.edu
- 906-487-2130
- Lakeshore Center 318
Beth Taylor
- Asst Dir Accounts Receivable
- Accounts Receivable
- bjtaylor@mtu.edu
- 906-487-2243
- Lakeshore Center 310A
Specialties/Areas of Responsibility
- Collections
- Perkins and Tech Aid Loans
- Payment Plans
Matthew Vertin
- Senior Accountant
- Property, Plant Fund and Tax Accounting
- mnvertin@mtu.edu
- 906-487-2252
- Lakeshore Center 321
Specialties/ Areas of Responsibility
- Equipment Coordinator Training
- Annual Equipment Inventory
- Fabrication Accounting
- Surplus Property Sales and Donations
- Government and Sponsored Equipment Compliance
- Plant Fund Assistance
Molly Wilks
- Senior Office Assistant
- Accounts Payable
- mrwilks@mtu.edu
- 906-487-2248
- Lakeshore Center 200
Specialties/ Areas of Responsibility
- Distribute University & MTF Checks
- Cell phone/Internet Allowance
Tracy Wood
- Accounts Payable Coordinator
- Accounts Payable
- tlwood@mtu.edu
- 906-487-2242
- Lakeshore Center 200A
Specialties/Areas of Responsibility
- Subcontract Invoices
- Oversee Accounts Payable Daily Activities
- Budget Transfer Review