DePaul University :: Financial Affairs Directory

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Bob Kozoman - Acting Executive Vice President

Sue Carolan - Assistant to the Executive Vice President 312-362-6695

Bonnie Hirsch - Acting Vice President for Finance/Controller

Terrence Cunningham - Assistant to the Controller 312-362-6321

The hierarchy of the groups that make up Financial Affairs is outlined below. Click the department names to expand the list of staff in each area.

Departments Reporting to the EVP	Expand All \| Collapse All
Jeffrey Bethke - Interim Treasurer 312-362-6986 Kathleen Rockwell - Executive Assistant to the VP for Finance & Treasurer 312-362-8945 Treasurer's Office [+] [--] The University's interface with the business community: oversees banking, capital infrastructure, and both long and short-term investment strategies. Peter Harris - Associate Vice President of Treasury Operations 312-362-8456 Douglas Stanford - Director of Treasury Operations 312-362-6714 Elizabeth Honold - Senior Financial Analyst 312-362-8868 Wayne Potempa - Cash Manager 312-362-8993 Teresita Alcantar - Junior Finacial Analyst 312-362-8848 Aisha Ade - Treasury Clerk 312-362-8848 Office of University Real Estate [+] [--] The Office of University Real Estate manages the retail leasing in and assists in the acquisition and disposition of DePaul’s real estate. The Office also provides guidance to university departments that seek to lease third-party real estate for the support of their operations. Tammy Gramza - Associate Vice President 312-362-8691 Jessica Arredondo - Administrative Assistant 312-362-6957 Akira Bradley - Clerk 312-362-6957
Jeff Bromberek - Acting Director 312-362-6398 Procurement Services [+] [--] Procurement Services works with all University departments in specifying features, selecting vendors, and establishing, monitoring, and facilitating policies for procuring the materials and supplies necessary for the efficient operation of the University. For general inquiries please call 312-362-7510. Visit the Procurement website for additional contact information.
Tamara Rogers - Director 312-362-6731 Student Financial Accounts [+] [--] Payment Center (Loop & Lincoln Park) 312-362-6628 Visit the Student Accounts website for additional contact information.

Departments Reporting to the VP for Finance
Bonnie Hirsch - Controller 312-362-6760 Terrence Cunningham - Assistant to the Controller 312-362-6321 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 ACH Processing Marisol Torres - Accounts Payable Tax Supervisor 312-362-5382 Departmental & Vendor assistance Vendor review and creation of non-purchase order vendors Tax processing for US & foreign vendors Rhonda Powell - Accounting Clerk 312-362-5338 Departmental & Vendor assistance Voucher check requests & Employee reimbursements Utilities Invoice processing related to purchase orders Cheryl Schuh - Accounting Clerk 312-362-5373 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 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 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 Budgets/Operational Reporting [+] [--] Sherri Sidler - Assistant Controller 312-362-7150 Budget Support Services Operational Reports and Analysis Vincente Milianti - Manager of Budget Processing and Reporting 312-362-8695 Budget Changes for departmental & non-departmental expense Monthly and Quarterly Operating Reporting Jim Kilian - Sr. Integration Analyst 312-362-7141 Financial System application coordination and maintenance Financial Accounting and Reporting [+] [--] Mark Hawkins - Assistant Controller 312-362-5562 Financial/General Accounting Management Financial Audit Coordination University Financial Statements Jennifer Korinek - Financial Accounting Manager 312-362-6730 Kaloyan Milev - Sr. Accountant 312-362-6445 Investment Accounting Debt Accounting Other Receivable Accounting Ryan Polansky - Sr. Accountant 312-362-5566 Reporting Workforce Administration Support Brent Shields - Sr. Accountant 312-362-5497 Audit coordination Fiscal year end close Real Estate Accounting Capital Projects Property & Plant Equipment Accounting Wanda Wallace - Sr. Accountant 312-362-7546 Gift, endowment and discretionary funds Scholarship budgeting and setup Financial reporting and audit preparation Michael Wycklendt - Sr. Accountant 312-362-5598 Cash account reconciliations Accounts receivable Anthony Andrade - Accountant 312-362-6583 Workforce Administration Salary Budget Changes Payroll Accounting Salary/Benefit Redistributions Alex Glezev - Accountant 312-362-7529 Cash Accounting Account Reconciliations Student Financials Interface Nigel Tiangco - Accountant 312-362-7507 Month End Close Processing Journal Entry Request Questions about specific transactions on Mobius reports Monthly Internal Charges Irina Troychanskaya - Accountant 312-362-8910 Agency Funds Demon Express Coordinator Payroll Withholdings & Liabilities Meal Plan Accounting Janet Miskell - Sr. Integration Analyst 312-362-6662 Student Financial Accounting application, coordination, maintenance, and support PeopleSoft Financials security Payroll [+] [--] Administers Payroll and related tax services for the university, ensuring compliance with state, federal, and international regulations. For general inquiries please call 312-362-8692 or email Payroll@depaul.edu. Geri Foskett - Director 312-362-6201 Payroll and timekeeping coordination Compliance with federal guidelines on taxes, garnishments, Wage Assignments, and Childcare Deductions W-2's Audra Young - Assistant Payroll Manager 312-362-8693 Edith Thomas - Assistant Payroll Manager 312-362-6205 Monica Munoz - Payroll Specialist 312-362-8540 Full and part-time faculty, non-exempt full-time staff, and one time payments Questions about W-2 and W-4 tax forms Garnishments, wage assignments, child care deductions Full-time faculty and exempt employees Bi-weekly vacation logs Student employee information Direct deposit requests Crusade of Mercy and Development contributions Restricted Accounting [+] [--] The restricted accounting staff assists Project Directors and Budget Managers in grant, gift, and financial aid awards in compliance with donor, sponsor, and government regulatory requirements. Norm Roney - Director 312-362-6761 Verrita Washington - Grants Manager 312-362-8369 Restricted accounting policies and procedures Customer & Sponsor relations Financial reporting and audit coordination Bruce Brown - Sr. Accountant 312-362-7516 External grant funds Salary reallocations Financial reporting and project close-outs New Awards Adam Marquardt - Sr. Accountant 312-362-8323 Nida Bangloria - Grant Accountant 312-362-6562 Katy Li - Grant Accountant 312-362-6729 Carol Caridine - Accounting Clerk 312-362-5578 Restricted accounting support Correction of budget errors Tax Accounting [+] [--] Dave Soria - Tax Manager 312-362-7187

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DIVISION LINKS

• Office of the Treasurer
• Office of University Real Estate
• Procurement Services & A/P
• Student Accounts
• University Salvage Auction