Contact

Title

Duties

Diana Paquette
850-645-8892
Office: 1120-L

Program Director

• Responsible for managing overall COM budget
• Legislative and Accreditation Financial Reports
• Serves as Budget Manager for COM

Chase Allbaugh
850-645-4813
Office: 1120-N

Budget Analyst

• Responsible for E&G budget transfers
• Monitors E&G balances
• Assists with E&G Budgets for departments
• Responds to department requests for financial information

Amy McKenzie
850-645-7978
Office: 1120-C

Budget Analyst

• Responsible for Auxiliary and Foundation budget transfers
• Manages Auxiliary, Fees, and Startup available balances
• Assists with creating operating budgets for auxiliaries and student fees (Material & Supply, Technology)
• Responds to department requests for financial information

Accounting Specialist

• Manages permissions for F&A document access
• Manages OnCall reports for accuracy
• Requests COM Chartfields
• Maintains Department ID profiles to include authorized signers and approvers
• Provides training for OnCall users
• Performs monthly expenditure audits