Accounting Office
Phone Reference Sheet
All general Accounting questions can be directed by phone to 517-355-5000 and email at accounting@ctlr.msu.edu
| Topic | Name | Extension |
|---|---|---|
| Lost/Reissue or Cancelled Checks | Mary Lilly | 884-4173 |
| Special Handling | ||
| Wire Payments | ||
| Travel Audit/Concur | Aaron Mote | 884-4171 |
| Wire Payments | ||
| Travel Audit/Concur | Diane Rardeen | 884-4175 |
| Travel Audit/Concur | Kellie Upton | 884-4158 |
| Wire Payments | ||
| Agency Accounts | Elizabeth Ivkovich, Business Analyst | 884-4179 |
| General Information | ||
| Out of Pocket Reimbursments | ||
| Memberships/Sponsorships | ||
| Vendors | ||
| Travel and Imprest Advances | Susan McKay, Assistant Manager | 884-4166 |
| Non-Resident Alien Payments | Ethel Mason, Manager | 884-4178 |
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