Staff Listing
Accounts Payable and Travel
Megan Johnson
- Office and Account Assistant
- Travel, Accounts Payable
Specialties/Areas of Responsibility
- Travel
- Petty Cash
- Business Meals and Banquets
- House Hunting and Moving Expenses
Lori Suino
- Office and Account Assistant
- Accounts Payable
Specialties/Areas of Responsibility
- Receives Documents Faxed to 487-2119
- Distributes Accounts Payable Checks
Doreen Swetich
- Office and Account Assistant
- Accounts Payable
Specialties/Areas of Responsibility
- Blanket Order Invoices
- Check Requests
- Requests for Invoices
Tracy Wood
- Sr. Administrative Aide
- Accounts Payable
Specialties/Areas of Responsibility
- Purchase Order Invoices
- Reallocation of Expenditures
- Budget Transfers
Accounts Receivable
Margo O'Brien
- Director of Student Business Services
- Accounts Receivable
Amy Olson
- Administrative Aide 8
- Accounts Receivable
Specialties/Areas of Responsibility
- Perkins and Tech Aid Loans
- Graduate Student Support
Beth Taylor
- Collections Manager
- Accounts Receivable
Specialties/Areas of Responsibility
- Collections
- Perkins and Tech Aid Loans
- Payment Plans
Administration
- Vice President for Finance
- Treasurer, Michigan Tech Fund
Controller's Office
Suzanne Morin
- Executive Director of Financial Services & Operations and Controller
- Controller's
Office
-
Karen Siekas
- Senior Accountant
- Controller's Office
Maureen (Mo) Anton
- Administrative Aide
- Controller's Office
Specialties
- Credit Card Reallocations
- Purchasing Card Statement Audits
- MBE/WBE Reports
- Coordinate the Assembly of Information for Financial Statements and External Audits
Financial Information Systems
Joan Hoffman
- Manager of Financial Information Systems
- Financial Information Systems
Specialties/Areas of Responsibility
- Banner Finance and Reporting
- Perceptive Content (ImageNow) Finance Documents
General and Auxiliary Accounting
Susan Laajala
- Director of General and Auxiliary Accounting
- General and Auxiliary Accounting
Specialties/Areas of Responsibility
- General and Designated Funds
- Use Fees
Mary Yeo
- Manager of Auxiliary Funds and Banking Operations
- General and Auxiliary Accounting
Specialties/Areas of Responsibility
- Enterprise Senior Design
- Auxiliary and Agency Funds
Michigan Tech Fund
Gisele Colarossi
- Director, Michigan Tech Fund Accounting
Sue Mello
- Financial Assistant—Michigan Tech Fund
Suzanne Morin
- Executive Director of Financial Services & Operations and Controller
- Controller's
Office
-
Carol Sickler
- Office Assistant/Gift Processor
Property, Plant Fund and Tax Accounting
Traci Bishop
- Senior Accountant
- Plant Fund and Tax Accounting
Specialties
- Tax Forms 990, 990-T, 1099, 1042-S, W-9, 8233, Canadian Tax Certificates
- Income Tax Treaties
- Taxable International Scholarships and Fellowships
- Plant Fund
- Government and Sponsored Equipment Compliance
Jennifer Laitala
- Junior Accountant
- Property and Equipment Accounting
Purchasing
Danielle Cyrus
- Director of Purchasing
- Purchasing
Barbara Hendrickson
- Administrative Aide
- Purchasing
Specialties/Areas of Responsibility
Lisa Redding
- Financial Assistant 5
- Purchasing
Specialties/Areas of Responsibility
Student Billing/Cashiers
Keith Machiela
- Manager - Student Billing/Cashiers
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
Areas of Responsibility
- Payment Plans
- Analysis of student accounts
- Miscellaneous charges to student accounts
- Third-party billing
- 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
- Installment Prepayment Plan enrollment and processing
- 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
- Installment Prepayment Plan enrollment and processing
