Content | Navigation |

Staff

Gary Wawers
Controller

Phone: (701) 231-8210
Gary.Wawers@ndsu.edu

Ramona Adams
Associate Controller

Phone: (701) 231-5661
Ramona.Adams@ndsu.edu

Jill Unruh
Accountant
Phone: (701) 231-6237
Jill.Unruh@ndsu.edu
Assists in maintenance of the general ledger, creates/closes fund and program numbers, reviews, collects and submits data on unrelated business income (UBI), submits wires/foreign bank draft supplier payments. Contact for questions on proper account codes, department funds, projects, program codes, journal entries and running reports, wires/foreign bank draft payments, unrelated business income (UBI), fund requests, void and stop payment requests, and check and ACH payment review and copies.

Janet Gemar
Financial Systems Trainer

Phone: (701) 231-7823
Janet.Gemar@ndsu.edu
Provides PSoft finance system access and training, completes ND sales tax, submits wires/foreign bank draft supplier payments, Accounting Office Records Retention Coordinator, and website and forms maintenance.  Contact for PSoft Finance access and training on AP entry and running reports.  Contact for department fund issues, Accounting Office forms, proper account codes, and review of funds, projects and program codes, questions on supplier payment review, payment status/copies, journal entries, sales tax reporting, and wires /foreign bank draft payments.

Patricia Lindgren
Accounting Technician

Phone: (701) 231-9520
Patricia.Lindgren@ndsu.edu
Audits interdepartmental billings (IDB’s, Correcting Entries, Journal Vouchers, Cost and Cash Transfers, and SSI’s).  Contact for questions on Interdepartmental forms, policy, procedures and guidelines in relation to these billings, proper account codes, required documentation, and interdepartmental billing entries.  Contact also for copies of supplier payments (checks).

Renee Kapaun
Information Processing Specialist

Phone: (701) 231-7325
Renee.Kapaun@ndsu.edu
Manages the vendor maintenance system for all NDSU suppliers, prepares IRS 1099-misc, collects and reviews IRS forms W-9 and W-8’s, maintains and reports unclaimed property. Contact for supplier setup and maintenance, questions on IRS forms 1099-misc, W-9, and W-8, voucher and supplier issues, unclaimed property, ACH Direct Deposit Authorizations, and multiple disbursements.

Ricki Martin 
Accounts Payable Lead Auditor

Phone: (701) 231-7433
Ricki.Martin@ndsu.edu
Audits accounts payable/wire payable vouchers, travel and other reimbursements.  Contact for questions on policy, procedures and guidelines in relation to accounts payable/wires payable, travel and other reimbursements, moving expenses, travel and cash advances, multiple disbursements, authorized signatures, and proper expense codes.  Assists in supplier setup and maintenance, and IRS forms W-9 and W-8.

Melanie Correll 
Accounting Technician

Phone: (701) 231-7297
Melanie.Correll@ndsu.edu
Manages the Fixed Asset Records System, audits payments (AP vouchers, IDBs and receiving reports) associated with fixed asset purchases, IDBs involving the purchase of IT equipment > $750 and other equipment purchases over $5,000, operating and capital lease agreements and payments, and assists departments with status of payments and void/stop payments.  Contact for questions regarding fixed assets, to include capitalization, records/inventory documents, policies and procedures, operating vs. capital lease determination, proper account codes to use, and void/stop payment requests.

Lori Olson
Accounting Clerk 

Phone: (701) 231-7361
Lori.Olson@ndsu.edu
Provides administrative support, completes ACH and check distribution process, enters IDB forms, assists Accounts Payable Lead Auditor in auditing of employee travel and other reimbursement vouchers.  Contact for questions regarding supplier payments, voucher and supplier issues, and compliance with university policies, procedures and guidelines in regards to employee reimbursements.

Debbra Lybeck
Accounting Clerk

Phone: (701) 231-7899
Debbra.Lybeck@ndsu.edu
Provides administrative support, enters AP voucher, travel and other reimbursements, assists in ACH and check distribution process, assists in entering IDB forms, Accounting Office Records Retention Coordinator.  Contact for questions regarding supplier payments and voucher and supplier issues.

 

 


Student Focused. Land Grant. Research University.

Follow NDSU
  • Facebook
  • Twitter
  • RSS
  • Google Maps

North Dakota State University
ACCOUNTING

Phone: +1 (701) 231-7432 / Fax: (701) 231-6194
Campus address: Old Main 11
Physical/delivery address: 1340 Administration Ave, Fargo, ND 58102
Mailing address: NDSU Dept. 3100 / PO Box 6050 / Fargo, ND 58108-6050
Page manager: Accounting

Last Updated: Wednesday, April 06, 2016 11:34:27 AM