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Bonnie Hirsch - Vice President for Finance 312-362-6760

Terrence Cunningham - Executive Assistant to the Vice President for Finance 312-362-6321

Jeffrey Bethke - Treasurer 312-362-6986

Kathleen Rockwell - Sr. Administrative Assistant to Treasurer 312-362-8945

Treasurer's Office [+] [--]

Office of University Real Estate [+] [--]

Mark Hawkins - Controller 312-362-5562

Accounts Payable [+] [--]

Ensures that authorized vendors and contractors are promptly paid in compliance with established University policies and government regulations. For general inquiries please email AccountsPayable@depaul.edu.

Gail Gottner - Accounts Payable Manager 312-362-5372

IRS 1099 (non-employee compensation) policies and forms
IRS 8233 (Independent contractor) policies and forms
Departmental & Vendor Relations
Departmental Training
Coordination of Financial Affairs Training
Primary Compliance Liaison

Juan Gonzalez - Accounts Payable Supervisor (Operations) 312-362-5335

Departmental & Vendor assistance
Departmental Training
Cancelled Checks
Departmental Training

Marisol Torres - Accounts Payable Supervisor (Tax) 312-362-5382

Departmental & Vendor assistance
Vendor review and creation of non-purchase order vendors
Tax processing for US & foreign vendors
ACH Processing

Rhonda Powell - Accounting Clerk 312-362-5338

Departmental & Vendor assistance
Voucher check requests & Employee reimbursements
Utilities
Invoice processing related to purchase orders

Nancy Leifker - Accounting Clerk 312-362-5337

Departmental & Vendor assistance
Voucher check requests & Employee reimbursements
Utilities
Invoice processing related to purchase orders

Gardenia Rangel - Accounting Clerk 312-362-5373

Departmental & Vendor assistance
Voucher check requests & Employee reimbursements
Utilities
Invoice processing related to purchase orders

Gabriela Mora - Accounts Payable Tax Clerk 312-362-6308

Departmental & Vendor assistance
Vendor review and creation of non-purchase order vendors
Tax processing for US & foreign vendors
ACH Processing

Jolene Simon - Accounts Payable Tax Clerk 312-362-5334

Departmental & Vendor assistance
Vendor review and creation of non-purchase order vendors
Tax processing for US & foreign vendors
ACH Processing

Financial Accounting and Reporting [+] [--]

Jennifer Korinek - Financial Accounting Manager 312-362-6730

Financial/General Accounting Management
Financial Audit Coordination
University Financial Statements

Kaloyan Milev - Sr. Accountant 312-362-6445

Endowment Fund Accounting
Investment Accounting

Wanda Wallace - Sr. Accountant 312-362-7546

Gift/Discretionary Fund Accounting
New Department / scolarship setup

Alex Glezev - Accountant 312-362-7529

Gift / Discretionary Fund Accounting
Scholarship reporting

Ryan Polansky - Sr. Accountant 312-362-5566

Payroll accounting support
Departmental Reporting

Kristin Melesio - Accountant 312-362-6583

Position data requests
Salary expense reallocations / salary budget change requests
Payroll Withholdings & Liabilities

Brent Shields - Sr. Accountant 312-362-5497

Audit coordination
Fiscal year end close
Capital Projects / Property & Plant Equipment
Real Estate / Lease Accounting
Debt Accounting

Kevin Achettu - Accountant 312-362-5515

Audit Support
Capital Projects / Property & Plant Equipment Support
Demon Express and Meal Plan

Christopher Lee Accountant 312-362-6127

Month End Close Processing / Internal Charges
Journal Entry Request
Questions about specific transactions on Mobius reports

Michael Wycklendt - Sr. Accountant 312-362-5598

Cash Account Reconciliations
Student Accounts Receivable / Other Receivables
International Programs
Sarbanes-Oxley control documentation

Katie Minor - Accountant 312-362-5583

Cash and Accounts Receivable support
Agency Funds

Payroll [+] [--]

Norman Roney - Director 312-362-6761

Restricted Accounting [+] [--]

Sherri Sidler - Assistant Controller 312-362-7150

Budgets, Operational Reporting & Financial Systems [+] [--]

Dave Soria - Manager of University Tax Services 312-362-7187

Below is Directory information for areas affiliated with Financial Affairs.

Jeff Bromberek - Director 312-362-7510

Procurement Services [+] [--]

Procurement Services works with University departments in vendor relationships, purchasing processes, university procards, leasing and salvage. For general inquiries please call 312-362-7510.

Abraham Reising - Assistant Director 312-362-6359