Colleague: Module Custodians

Summary

To get access to a certain module, approval must go through the module custodian

Body

Prefix

Module

Module Custodian

Functional Expert

CF.AP

Accounts Payable

Darrin Albaugh

Karen Miller

CF.FX

Fixed Assets

Tonja Morgan, Jan Ellis

 

CF.GL

General Ledger

Ann Helfrich, Jan Ellis

Emily Cox

CF.PA

Projects Accounting

Tamara Daniels, Jan Ellis

Nicholas Tice

CF.PU

Purchasing

Darrin Albaugh

Karen Miller

CORE*

Core

Jaimie Allen, Stacey Peer

Jaimie Allen, Stacey Peer

HR.PE

Human Resources, Personnel

Kristen Treadway

Missy Graham

HR.PR

Human Resources, Payroll

Becky Ribble, Jan Ellis

Becky Ribble, Dixie Burkhart

ST.AC

Academic Records

Dina Galley

(Alex Stigler can approve but don't refer people to him)

 

ST.AM

Admissions

   Dina Galley

   (Alex Stigler can approve but don't refer people to him)

 

ST.AR

Accounts Receivable

Carla Reed, Jan Ellis

Haley Brown

ST.CR

Cash Receipts

Carla Reed,  Jan Ellis

Haley Brown

ST.CU

Curriculum

Laurie Johns

Katie Kuhn

ST.FA

Financial Aid

Deneene Merchant

Manykhone Chanthavong, Tori Sims

ST.FI

Faculty Information

Michele Arnold, Laurie Johns

Lisa Rieder

ST.FRP

Federal Reporting

Jan Ellis

 

ST.RG

Registration

Dina Galley

(Alex Stigler can approve but don't refer people to him)

 

 *Access to view Birthday and SSN is part of CORE

 

 

 

Details

Details

Article ID: 82
Created
Thu 11/14/19 9:24 AM
Modified
Tue 12/12/23 9:13 AM
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