Amanda Knippers
Coordinator
Office Phone: 578-7318
Email: aknipp1@lsu.edu
|
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. |
| 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
|
Processes student time cards, civil payroll, processes monograph invoices; and deposits all checks payable to the Libraries, excluding Library fines; equipment repair liaison. |
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URL: http://www.lib.lsu.edu/admin/adminserv/staff/directory.html
Last updated: Wednesday, 29-Aug-2007 16:53:29 CDT
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