Staff Directory

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FAX (816) 235-5598

Bob Crutsinger, Director, Accounting Services (1349)

Accounting and Accounts Payable Policy interpretations; Complex Accounting Issues; Taxable Payments; Independent Contractor/Employee Questions; New Procedures; Year End Closing; Web Apps Security.

Terri Jennings, Administrative Associate I (2648)

Departmental Payroll; Maintain Accounting website homepage; Departmental Maintenance Agreements; Order Voucher Copies; Order Check Copies; Returned Check Status Inquiries.

Bing Luo, Senior Accountant (2647)

Fiscal Approval of PeopleSoft Non PO Vouchers and Travel Vouchers; Handle PeopleSoft Accounts Receivables and Billing procedural and training inquiries; Grants security to PeopleSoft Accounts Receivable module; Assist departments with Journal Entry questions; Assist departments with Accounts Receivable Procedural Questions; Collection Agency Issues;

Andry Joswara, Senior Accountant (1156)

Fiscal approval of PeopleSoft Non PO Vouchers and Travel Vouchers; Assist departments with Journal Entry questions; Assist departments with Accounting Procedural Questions, Prepares UMKC Trustees Financial Statements and handles Trustee inquiries; Handles Returned Check Status Inquiries; Maintain monthly mechanical PeopleSoft Allocation entries; Maintain Feeder Uploads, Handles PeopleSoft Query Training and Inquiries.

Open, Senior Accountant (6148)

Fiscal Approval of PeopleSoft Non PO Vouchers and Travel Vouchers; Processes Endowment/Gift Transactions; Process weekly uploads; Maintain Development Pending report; Maintain Capital Asset Management.

Alfreda Releford, Accountant (1479)

Handles PeopleSoft Accounts Payable issues to include taxable payments and independent contractors; Grants security to PeopleSoft Non PO Voucher processing: Design, coordinate and implement PeopleSoft training on Accounts Payable; Purchasing Card Audit, Travel Card Administration, Fiscal Approval of Non PO Vouchers and Travel Vouchers, W-9 Processing, Monitor Daily PeopleSoft Edit Error Report; Correct Chartfield Errors on Peoplesoft Journals.

Open, Administrative Associate I (1324)

Review PeopleSoft Non PO Vouchers and Travel Vouchers; Set up ACH Transactions for Travel Reimbursements; Process Travel Cash Advances; Travel Card Audits; Order Voucher Copies.

Cynthia Sipes, Chief Clerk (1345 - Main Line)

Handles Vendor Creates; Voids Accounts Payable Checks; Handles direct inquiry to the bank to see if checks have cleared, Processes Stop Payments on Checks, Process Hold Checks and Enclosures, Order Voucher Copies

Denise Sanders, Chief Clerk (1447)

Prepare PO Vouchers for invoice payment; Distribute invoices received without purchase orders and tracks status, Handle PO invoice payment inquiries from departments and vendors, Order Voucher Copies; Review match exception report for purchase orders vouchers.

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