Staff Directory
Vacant
Coordinator
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Records Interlibrary Loan and Hill invoices as accounts receivable; sends out overdue notices regarding these invoices; purchases supplies and equipment; PARS; ITs; pays book invoices with procurement card; Foundation check requests; coordinates grant activities; and processes student appointments, separation, change in source of funds, and raise forms. |
Amanda Knippers
Business Manager
Office Phone: 578-7318
Email: aknipp1@lsu.edu
| Monitors all LSU Libraries accounts, prepares internal library financial statements, coordinates grant activities; resolves student payroll problems and sends out monthly student statements, processes travel reimbursement requests and liaison for travel related issues; reconciles vendor statements; petty cash reimbursements; collection agency contact for Hill & Illiad overdue invoices |
Kendra Bertrand
Coordinator
Office Phone: 578-4670
Email: kbertr1@lsu.edu
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Processes student time cards, civil payroll, processes monograph invoices; and deposits all checks payable to the Libraries, excluding Library fines; equipment repair liaison. |
