Manage:
•Fellowship and scholarship funds
•Policy compliance management
•Problem solving for exceptional accounting/payroll issues
•Letters of assurance of employee status

Approval of:
•Purchasing and travel transactions
•Copier and postage codes
•Payroll appointments and changes
•Alternate approver for PRFs

Assist with:
•Budget preparation for proposal submission
•Managing financial activity on accounts
•Non-Sponsored accounts
•Set-up and close-out accounts
•Transferring funds and correcting financial documents

•External sales: setting up new agreements, billing and collections
•Training for U of MN Purchasing Cards
•Working with SPA on sponsored financial issues

Distribution of monthly budget reports

romu0006@umn.edu

Purchase Orders
Reimbursements
Invoice Questions
Purchasing Card Requests
Purchasing Card Reports
Accounts Payable
UStores

•Bookstores open accounts
•Processing all incoming cash, checks, and wire transfers
•Processing all incoming cash, checks, and wire transfers
•Chemistry and ECE Stockroom cards

Student assistant for Purchasing and Accounts Payable

Travel Reimbursements

Carrie Toward
Senior Accountant

ctoward@me.umn.edu

send payroll questions to:

payroll@me.umn.edu