Bryanne A Grafton Conrad

Contract Specialist Senior

Procurement and contracts, particularly purchases of $25,000 or more; Purchase orders (POs); Action request forms (ARFs); Other special procurements

Lisa A Emery

Contract Specialist Senior

Procurement and contracts, particularly purchases of $25,000 or more; Purchase orders (POs); Action request forms (ARFs); Other special procurements MMP and Amazon business account access and issues; Research and/or special requests

Johnny Fang

Library Finance Manager

Grants; Accounting period and year-end closing; Workday-related issues (cost objects, cost centers, MOCS, grant codes, reports, etc.); Petty cash requests; Cash handling and identifying counterfeit bills; Cell phone allowance applications

Daniel C Flanigan

Library Budget Analyst

Budget amendments and modifications; Personnel cost estimates; Expenditure tracking and analysis

Dalena C Gagatko

Finance Specialist Senior

Library branch receivables; Library fund transfers; IT grant billings; The Library Foundation (TLF) billings; Online PayPal receivables; Donations

Suzanne M Jabaley

Finance Specialist 1

Media and performer invoices; Overnight and local travel coordination, including event registration, airfare, and lodging; AP archiving; Patron refunds Interlibrary loan invoices

Shareen E Jacobs

Procurement Associate

Department P-cards; Individual P-cards (including training); Purchases between $500 and $25,000

Trinh H Quach

Finance Specialist 2

Employee reimbursements, including mileage and parking; Travel payments and reconciliation; Department travel cards

Grant E Swanson

Procurement Associate

Though Grant is technically part of the Facilities team, it’s good to know that you can contact him with questions related to all things supply ordering, particularly in relation to Multco Marketplace.