Accounting
The University of South Dakota maintains its financial information and procedures in compliance with all state, federal and financial reporting guidelines as well as providing timely and accurate processing through the Financial Information and State Accounting Systems.
Shelley Brunick, Shelley.Brunick@usd.edu Comptroller
Tom Sand, Tom.Sand@usd.edu Assistant Comptroller
Staff:
Jerry Bartling, Jerry.Bartling@usd.edu Grants Accounting Director
Heidi Bennett, Heidi.Bennett@usd.edu Accountant: Fixed Assets
Kathy Carlson, Kathy.Carlson@usd.edu Senior Accountant: STN billings, state non-cash billings, state recodes, purchasing assessments, non-cash vouchers, budget transfers
Lorraine Hanson, Lorraine.Hanson@usd.edu Accounting Assistant: Individual travel advances, unclaimed property, account changes, travel advances
Lori Leibrich, Lori.Leibrich@usd.edu Accounting Assistant: travel reimbursement payments, group travel advances, consultant contract payments, AP direct payment documents, USD procurement card billing Local Funds
Linda Powell, L.Powell@usd.edu Senior Accountant: local recodes, purchasing assessments, cash transfers, budget transfers
Megan VanSloten, Megan.VanSloten@usd.edu Staff Assistant: payroll distribution, queue audits, general Banner questions
Ileen Weisser, Ileen.Weisser@usd.edu Accounting Assistant: post-award administration including effort certification reports and cost sharing
Financial Reports
- FY04 USD Financial Management Report
- FY05 USD Financial Management Report
- FY06 USD Financial Management Report
- FY07 USD Financial Management Report
- FY08 USD Financial Management Report
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Accounting Department
Slagle Hall, Room 212
The University of South Dakota
414 E. Clark St.
Vermillion, SD 57069
Phone: 605-677-5255
Fax: 605-677-6936