Stephanie Brock
Business Services Manager
sabrock@tricity.wsu.edu

509-372-7267
East 262

Manager, Business and Financial Services
Budget Management
Grant and Research Contracts Administrator

Kathy Harper
Student Accounts
kharper@tricity.wsu.edu

509-372-7498
East 254

8:00-5:00
8:30-5:30 first 8 weeks of classes

Campus Cashier
Cash Handling
IRIs (Interdepartmental Requisitions/Invoices)
Invoice Vouchers
Petty Cash
Student Assistance- transcripts, tuition & fees
TEV processing
A/P backup

Michele Hitzroth
Travel and Property Inventory
hitzroth@tricity.wsu.edu

509-372-7270
East 262

8:30-5:00

Travel
Property Inventory Control
Facilities Use Coordination (non-academic)
IRIs (Interdepartmental Requisitions/Invoices)
Billing/Accounts Receivables
Purchasing and Cashier Backup

Steve Konzek
Accounts Payable
skonzek@tricity.wsu.edu

509-372-7379
East 262

8:00-4:30

Accounts Payable
New Account Setup
Account Allocations

Doria Monter-Rogers
Purchasing
monter@tricity.wsu.edu

509-372-7201
372-7570 fax
East 264

8:00-4:30

Departmental Requisitions/Orders (K-orders)
Bid coordination
Expenditure Transfers
P-Cards Administration
Purchased Services Contract Review
Travel, Cashier and I-9 Backup

Sophie Valdez
Payroll (WSU Tri-Cities)
valdez@tricity.wsu.edu

509-372-7260
East 248

8:00-4:00

New Hire Paperwork (I-9, W-4, automatic deposit, etc.)
TEMPS (temporary employment appointments)
Time/Leave Reports
PERMS (permanent appointments)
Appointment renewals

Lisa Tincknell
Fiscal Specialist
lisa.tincknell@tricity.wsu.edu

509-372-7131
East 244

1:30-5:00
Fridays 1:00-5:00

Grant Coordination,
Research Contracts,
Effort Certification and Cost Share,
Special Projects

Susan Wright
Payroll/Personnel Specialist
swright@earlyoutreach.wsu.edu

509-372-7235
ICB, Suite B

varies
(full-time)

GEAR UP Payroll and HR
New Hire Paperwork (I-9, W-4, automatic deposit, etc.)
TEMPS (temporary employment appointments)
Time/Leave Reports
PERMS (permanent appointments)
Appointment renewals