Directory
VP Finance & Operations
Staff
Temp General (Hrly)
- alice.brekke@UND.edu
-
Twamley Hall Room 314
Grand Forks, ND 58202-8378
Administrative Officer
- robert.wood.frasier@UND.edu
-
Twamley Hall Room 314
Grand Forks, ND 58202-8378
Jennifer Rogers
MPA
Special Projects Asst to VPFO
Specialties: Policy Development, Project Management, Writing
- jen.rogers@UND.edu
- 701.777.4392
-
Twamley Hall Room 314
Grand Forks, ND 58202-8378
VP Finance & Operations / COO
- jed.shivers@UND.edu
- 701.777.3511
-
Twamley Hall Room 314
Grand Forks, ND 58202-8378
Associate VP Finance
Staff
Tamara Barber
MBA, CPA
Sr Bus. Analyst & Special Proj
Specialties: Recharge Centers, revenue bonds, special projects
- tamara.barber@UND.edu
- 701.777.2243
-
Twamley Hall Room 415
Grand Forks, ND 58202-8364
Accounting Specialist
Specialties: Reconciles Student Finance, Touchnet, Marketplace, and credit card, Posts payroll journal, Gift reporting, Posts Student Finance journal errors, Set up Marketplace uStore, Assists in management of departmental deposit processing
- emily.goodoien@UND.edu
- 701.777.2967
-
Twamley Hall Room 409
Grand Forks, ND 58202-6059
Director of Treasury
Specialties: Leads Treasury Team (cash & investments); Processes requests for acceptance of credit card transactions, Credit card security training & reporting (SAQ/AOC), Banking (ACH/direct deposit, wires & transfers), Management of departmental deposit processing, Bank account & general ledger reconciliations
- lisa.heher@UND.edu
- 701.777.4575
-
Twamley Hall Room 409
Grand Forks, ND 58202-8364
Laura Knox
CPA
Senior Accountant & Analyst
Specialties: General ledger transactions/balances, Financial reporting, Information Builders reporting & data integrity, Internal controls, 990-T preparation coordinator - UBIT (Unrelated Business Income Tax), PeopleSoft Finance Campus Access Control Officer (CACO)
- laura.knox@UND.edu
-
Twamley Hall Room 409
Grand Forks, ND 58202-8364
Sharon Loiland
Accountancy, BS | CPA
Controller
Specialties: Lead team that is responsible for UND financial statements, general ledger integrity, procurement and payables, treasury functions, asset managment, and financial reporting
- sharon.loiland@UND.edu
- 701.777.3178
-
Twamley Hall Room 409
Grand Forks, ND 58202-8364
Melissa Mager
CPA
Financial Accountant
Specialties: Asset Management financial statement accounting, Lease financial statement accounting (payable and receivable), Trustee bond accounting, Responsible for the journal entry process, Provide guidelines for annual major and minor equipment inventory, Unclaimed property compliance
- melissa.mager@UND.edu
- 701.777.5672
-
Twamley Hall Room 409
Grand Forks, ND 58202-8356
Associate VP for Finance
- karla.stewart@UND.edu
- 701.777.6893
-
Twamley Hall Room 415
Grand Forks, ND 58202-8364
Admin Officer-AVPF / Controller
- patty.schoenrock@UND.edu
- 701.777.2243
-
Twamley Hall Room 415
Grand Forks, ND 58202-8364
Shared Service Center
Staff
Account Technician
- julie.haugen@UND.edu
- 701.777.6177
-
Twamley Hall Room 409
Grand Forks, ND 58202-8253
Account Technician
- stephanie.kuske@UND.edu
- 701.777.6319
-
Twamley Hall Room 409
Grand Forks, ND 58202-8253
Financial Services Accountant
- kayleigh.kuznia@UND.edu
- 701.777.5462
-
Twamley Hall Room 409
Grand Forks, ND 58202-8253
Financial Services Accountant
- eric.peterson2@UND.edu
- 701.777.6151
-
Twamley Hall Rm 409
Grand Forks, ND 58202-8253
Robert Tollefson
B.Acc.
Financial Services Accountant
- robert.tollefson2@UND.edu
- 701.777.5955
-
Twamley Hall Room 409
Grand Forks, ND 58202-8253
Account Technician
- cathy.westerhausen@UND.edu
- 701.777.3127
-
Twamley Hall Room 409
Grand Forks, ND 58202-6059
Procurement & Payment Services
Staff
Acct Tech
Specialties: Audit Travel & Expense reports for last names beginning L-Z, Audit & approve Jaggaer payments L-Z, Audit & approve journal vouchers, Audit Pcard transactions
- jan.bakken@UND.edu
- 701.777.4565
-
Twamley Hall Room 409
Grand Forks, ND 58202-8356
Procurement Officer
Specialties: Responsible for Jaggaer Contract Module and contract questions, Tracks purchase orders and order placement assistance, Executes bids & RFP's, Reviews and approves purchase requisitions for adherence to NDCC and NDUS/UND policies & procedures, Supplier relations
- louis.christoffer@UND.edu
- 701.777.5854
-
Twamley Hall Room 409
Grand Forks, ND 58202-8356
Payment Services Technician
Specialties: Front office customer care, Office coordinator, Processes payments & mail, Audit Travel & Expense reports for last names beginning A-K, Audit & approve Jaggaer payments A-K
- carl.iseminger@UND.edu
- 701.777.4131
-
Twamley Hall Room 409
Grand Forks, ND 58202-8356
Procurement & Business Analyst
Specialties: Jaggaer solutions IT expert, Supervises Procurement Services student employees, Procurement analytics, Purchasing policy and procedure guidance
- david.krause@UND.edu
- 701.777.2971
-
Twamley Hall Room 409
Grand Forks, ND 58202-8356
Director of Finance
Specialties: Leads Payment Services Team & Treasury Team, Subject matter expert and administrator for Jaggaer Payment Solution, Audit receipting in Jaggaer
- laura.m.nelson@UND.edu
- 701.777.2772
-
Twamley Hall Room 409
Grand Forks, ND 58202-8356
Procurement Specialist
Specialties: Jaggaer purchase orders and order placement assistance, Contract question assistance, Executes bids and RFP's, Backup Purchasing Card Administrator - card requests/terminations, waivers, assist with account issues in JP Morgan, Purchasing policy and procedure guidance, Supplier relations
- matthew.w.odom@UND.edu
- 701.777.3881
-
Twamley Hall Room 409
Grand Forks, ND 58202-8381
Payment Services Manager
Specialties: Oversees the accounts payable team that audits Travel & Expense, Pcard, invoices, & journal vouchers, Invoice management in Jaggaer, Initiates capital leases, Processes virtual card reconciliation and handles virtual card declines
- tonya.parton@UND.edu
- 701.777.6316
-
Twamley Hall Room 409
Grand Forks, ND 58202-8356
Dir Procurement / Cont Improvemt
Specialties: Leads Procurement Services team, Subject matter expert and administrator for Jaggaer procurement software, Executes RFP's, Contract Signature Authorization, Process Improvement project execution, Purchasing policy and procedure oversight, Supplier relations
- jana.k.thompson@UND.edu
- 701.777.2126
-
Twamley Hall Room 409
Grand Forks, ND 58202-8381
Payment Services Specialist
Specialties: Processes departmental payment uploads into PeopleSoft, Processes payroll vouchers, Troubleshoots Jaggaer payment error queues, Processes payments through Perceptive Content for UND & CTS, Supplier payment research as needed
- shweta.tyagi@UND.edu
- 701.777.2965
-
Twamley Hall Room 409
Grand Forks, ND 58202-8356
Procurement & Payment Services Accountant
Specialties: Pcard Administrator, Oversees the Pcard process, auditing, and training, Reviews foreign supplier payments, 1099 processing, PeopleSoft supplier setup and maintenance, Jaggaer supplier setup and maintenance, Supervises Payment Services student employees, Alumni billing and reconciliation
- brandon.wallace@UND.edu
- 701.777.4855
-
Twamley Hall Room 409
Grand Forks, ND 58202-8356
Resource Planning Allocation
Staff
Assoc Dir, Rsrc Planning / Alloc
- sarah.abentroth@UND.edu
- 701.777.0727
-
Twamley Hall Room 414
Grand Forks, ND 58202-8233
Administrative Assistant
Specialties: Primary for Position Funding Forms, Primary for Combo Code Set Up, Budget Journal Uploads
- amanda.cearley@UND.edu
- 701.777.6539
-
Twamley Hall Room 416
Grand Forks, ND 58202-8233
Assoc Dir Resource Plan / Alloc
- cynthia.fetsch@UND.edu
- 701.777.4156
-
Twamley Hall Room 414
Grand Forks, ND 58202-8233
- odella.fuqua@UND.edu
- 701.777.4265
-
Twamley Hall Room 414
Grand Forks, ND 58202-8233
Financial Analyst
Specialties: Model Statement, Monthly Variance Report, Position Funding Form Backup, Budget Journal Backup
- connie.gagelin@UND.edu
- 701.777.2165
-
Twamley Hall Room 414
Grand Forks, ND 58202-8233
Financial Analyst
- xuan.ma@UND.edu
- 701.777.6799
-
Twamley Hall Room 414
Grand Forks, ND 58202-8233
Financial Analyst
- shawn.rosaasen@UND.edu
- 701.777.3576
-
Twamley Hall Room 416
Grand Forks, ND 58202-8233