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The Pennsylvania State University

Office of the Corporate Controller

Enterprise Risk Management Insurance Contract Review

Sr. Vice President for Finance & Business/Treasurer

DAVID J. GRAY

Payroll Services Financial Statements & Ext Audit Coordination Bank Reconciliations

Tax Services

College of Medicine

Assoc. Vice President & Controller

The Milton S. Hershey Medical Center ERIC STRUCKO (2)

Financial Services Accounting, Payroll & Information Services

Director, Payroll & Tax Services

LAWRENCE J. FRIEDKEN

Assistant Managers, Financial Reporting

KEVIN J. MAHOODNANCY C. ONDIK

Associate Vice President for Finance &

Corporate Controller JOSEPH J. DONCSECZ (1)

University Risk Officer

GARY W. LANGSDALE

Administrative Units

Associate Director Administrative

Financial Officers MARILYN F. PRESTO

(3)

Assistant Controller JODY L. MURAWSKI

Accounting Operations Systems & Procedures

Director, Accounting Operations

JOSEPH R. JONES

UniversityBursar

CAROLYN SAONA

Associate Controller &

Assistant Treasurer SUSAN J. WIEDEMER

Commonwealth Campuses

Associate Director Commonwealth Campuses

Financial Officers PATRICIA COCHRANE

Associate Athletic Director, Finance

RICHARD C. KALUZA (4)

Assistant Controller University Financial

Officers KIMBERLY J. FISHER

Director, Financial & Payroll Information

Systems JANICE A. BARNOFF

Administrative Support Coordinator ANGELITA JOHNSON

(1) Has direct access, if necessary, to the President and/or the Board of Trustees for audit/control matters. (2) For audit and control matters. (3) Also reports to Sr. VP for F&B/Treasurer.

Manager, Property Inventory

SCOTT J. CINGLE

Sr. Director, Research Admin. -

Costing & Accounting KIMBERLY CROFT

(4) Also reports to Director of Athletics. Oct 2018

Research AccountingCost Analysis

Bursar Student Financial Services


Accounting Operations

Nov 2018

Associate VP For Finance & Corporate Controller JOSEPH J. DONCSECZ


Director Accounting Operations

JOSEPH R. JONES

Staff Assistant KIM VANCE

Supervisor Accounting Controls

LYNNEA WILLIAMS

Staff Assistant MARIKO MARSHALL

Staff Assistant TAMMY WILKINSON

Staff Assistant MINERVA SAGGESE

Accountant NATASHA STOVER

Accountant

Staff Assistant RACHAEL BLESS

JACKIE WESLEY

Accountant AMBER IWANSKI

Accountant JACQUELYN DAULBY

Accountant EMMA JIANG


Cost Analysis

Indirect Cost Analyst GREG DAVIDSON

Indirect Cost Analyst WILLIAM M. RIDGWAY

Data Analyst KEVIN SPOTTS

Associate VP For Finance & Corporate Controller

JOSEPH J. DONCSECZ


Administrative Assistant

VAL KLINGER

Sr. Director, Research Admin. -Costing and Accounting

KIMBERLY CROFT

Asst Manager Cost Analysis ARDEN PACKER

Manager Cost Analysis JENNIFER ROWLES

August 2018


Financial Reporting


Assistant Manager Financial Reporting

KEVIN MAHOOD

Assistant Manager Financial Reporting

NANCY C. ONDIK

Purchasing Card Control Coordinator

ASHLEY JONES

Accountant (bank recons)

REBECCA FREEMAN


Financial Analyst Financial Reporting

JENNIFER BOLZE

Manager Financial Reporting

Accountant (bank recons)

PATRICK W. CORBETT

Oct 2018 * Assigned to SIMBA Project effective June 1, 2018

VICTORIA A. DOKSA *


Property Inventory


Cost & Plant Assets Analyst ROBIN COVAL

Assistant Supervisor Property Inventory

EARL MOORE

Manager, Property Inventory

SCOTT J. CINGLE


Equip Inventory Spec LEIGH C. HEEMAN

Equip Inventory Spec KARA J. BRESSLER

Equip Inventory Spec KEILA SHARKEY

Equip Inventory Spec SERENA CONFER

Oct 2018


Financial Information Systems


IT Director JANICE A. BARNOFF

Pgmr/Analyst SUSAN SHILLING

Pgmr/Analyst KIM THORP *

Pgmr/Analyst JEREMY KANOUFF *

Pgmr/Analyst RANDY NEIDIGH

Pgmr/Analyst AMY JOHNS

IT Consultant DAWN HAINES

Pgmr/Analyst IT Consultant NICK MITRAKOS *

Software Test Engineer

SARITHA KUCHIPUDI

Manager MARY BREON *

Manager KELLY MILLER *

Manager CATHY HELSEL

IBIS Support KELLEY KING

VACANT

Pgmr/Analyst/SQL Support

ROBERT MILLER

Pgmr/Analyst DAVID KELLER

* Assigned to SIMBA Project effective June 1, 2018May 2018


Payroll Office

Director of Payroll and Tax Services

LAWRENCE J. FRIEDKEN

Payroll Manager

RAYMOND M. BURKE

Assistant Payroll Manager

TAMMY CRATER

Staff Assistant KELLI KELLER

Staff Assistant MERI BITTNER

Staff Assistant CHARLA CULBERTSON

Payroll Supervisor NANCY YODER

Staff Assistant KATHLEEN HUEY

Staff Assistant BRANDON RHODES

Payroll Supervisor RITA SEYLER

Staff Assistant BARB LANG



Nov 2017


Systems and Procedures

Director Accounting Operations

JOSEPH R. JONES

Compliance Specialist

MINDY BARNETT



July 2017

Programmer


Office of Research Accounting

Supervisor (Accountant IV)

MATT BEISSEL

Accountant III

Accountant II VALERIE SNYDER

Financial Asst III JAMIE CLINTON

Accountant II LAUREN WAITE

Accountant II

MIKE ROHRBECK

Supervisor (Accountant IV)

Supervisor (Accountant IV) CIM BESECKER

Financial Asst III VALERIE BARNES

Financial Asst II CISSY REESE

Accountant III

JEN MCELHINNEY

Accountant I

CAMILLE HAZENSTAB

Accountant III LORI PEACHEY

Accountant I VACANT

CRYSTAL KACHIK

Governmental Team Industrial Team Support Team Oct 2018


ANGI LANSBERRY

Programmer DUANE EBERHART

Assistant Controller JODY MURAWSKI

Sr. Director, Research Admin. - Costing and Accounting

KIMBERLY CROFT

Manager

KELSEY WITHERITE

Director RICHARD E. KILLIAN

Accountant II MELISSA WILSON


Risk Management

Jan 2018


University Risk Officer GARY LANGSDALE

Contracts Manager RICHEL PERRETTI

Assistant Director DAVID SNOWE

Claims Supervisor JARED WISE

Insurance Assistant KIM HANNON

Health Care Operations Risk Manager LORRIE NEIBURG

Senior Contract Coordinator JULIE FARRIS

Contract Coordinator CRIS BOOB

Outreach Contract Coordinator

CLAY MATTSON

Contract Support Assistant

AMY SHILLING


Treasury Office

University Bursar CAROLYN�SAONA

0DQDJHU��Treasury Operations Assistant Treasurer PATRICIA�S��BATTAGLIA

Financial Coordinator 4KAREN HUGHES

Accountant 3 JENNA DOKSA

Accountant 3 VACANT

Accountant 5 HEATHER A. SWABICK


Associate Controller Assistant Treasurer SUSAN J. WIEDEMER

Manager, Capital Planning & Funding CHERYL A. GARDNER

Oct��8

Financial Manager 2 RON SMOYER


University Financial Officers

COLLEGE/RESEARCH FINANCIAL OFFICERS

LESLEY MAALOUF – Agricultural Sciences KATHY KENSINGER – Arts & Architecture WESTLEY BUMBARGER – Business (Smeal) SANDI ROCKWELL – Communications ROD ILGEN – Earth & Mineral Sciences TIFFANY CUNNINGHAM – Education MATTHEW ZERPHY– Engineering DAVID KOELLE – Health & Human Development KERA KOLLMAN – Information Sciences & Technology STEPHANIE CHAMBERS - Schreyer HonorsJEFFREY LIEB – Liberal Arts STEVE KOTHS – Nursing LAWRENCE BELL – Science (Eberly) KIM WYATT – Penn State Law

International Affairs DORIS ORNER – Dickinson Law PATRICIA HICKMAN – VP for Research KEVIN PETERSON – Defense Related Research Units (ARL-EOC)

Vice President Commonwealth Campuses

MADLYN HANES

Campus Chancellor(s) at assigned campus(es)

Associate Director Commonwealth Campus Financial Officers,

Financial Officer – Commonwealth Campuses PATRICIA COCHRANE

COMMONWEALTH CAMPUS FINANCIAL OFFICERS

DANIEL MEULNERS – PS Abington PS Leigh Valley

ROBERT HIPPO – PS Altoona ADAM RATHBUN * – PS Beaver WILLIAM SAMLUCK – PS Behrend LISA MIKULA – PS Berks MARGARET BUBAN – PS Brandywine MARIA ZUCCATO * – PS Great Valley JOHN LUCHINI * – PS Dubois JASON BUSH * – PS Fayette

PS New Kensington DAVID DENARDO * – PS Greater Allegheny JAY SPIEGEL – PS Harrisburg MICHAEL MORRISON – PS Hazelton KIMBERLY BOGDAN – PS Wilkes-Barre

PS Worthington Scranton ANNE MILLER * – PS Mont Alto STEPHANIE WOOD – PS Schuylkill WILLIAM DUNGEE * – PS Shenango SUSAN RUCH – PS York

Sept. 2018

* - Director of Finance and Business

MARILYN PRESTO (INTERIM) – Educational Equity,

ADMINISTRATIVE UNIT FINANCIAL OFFICERS

Student Affairs, Campus Recreation

DAVE EVENSON – Undergraduate Education BARBARA STRUBLE – Development & Alumni Relations PAMELA HOUGH – University Libraries TIM SHUEY – Global Programs DAN HECKMAN – Outreach & World Campus EMILY MARTELL – Graduate School MARY GORMAN – Information Technology Services ESTHER CALI – Office of the President, Budget

Office, Strategic Comms , Gen&Acad Officers

FINANCE AND BUSINESS FINANCIAL OFFICERS

GARY STROSCHEIN – Admin Units: Central Finance & Business, Human Resources, Corporate Controller, CCO Special Projects TEKA SPICER – Operations: Auxiliary & Business Services, Physical Plant, Commonwealth Operations

Associate Director Administrative Unit Financial Officers & Senior Financial Officer for F&B

MARILYN PRESTO

Financial Coordinator 4

BARB BROWN

Budget Executive(s) for assigned areas

Sr Vice President Finance & Business

DAVID J. GRAY


Financial Manager Commonwealth Campuses

KAREN KYLE

Assistant Controller University Financial Officers

KIMBERLY J. FISHER

BRIAN MAUERSBERG – University Police & Public Safety

office of the corporate controller · ass arl onfer office of the corporate controller . ... aines...

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