Wilma C. Dozier

Responsibilities
Miscellaneous Cash Receipts
Millennium Gift Reconciliation
Bank Reconciliation
Void Checks/Stop Payment/ Cleared Checks Research
Wire Transfers
Supervisor for Student Assistants

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Kimberly H. Elliott CPA

Responsibilities
Project Endowment
Quarterly Reports
Special Reports
General Project Information
Internal Transfer Requests
Annual Spendable Allocations
Budget
View-Only Customer Support
Miscellaneous Journal Entries

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Katherine E. Mozingo

Responsibilities
Cash Reconciliation
New Project Review
Account Analysis

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Ruth Ann B. Shuler

Responsibilities
Investment Pool Accounting and Reporting
Quarterly Earnings/Fee Allocations
New Project Set-up
Direct Deposit Annuitant Payments
CRUT/CRAT Administration & Reconciliation
Miscellaneous Stock Clearing Accounts
General Investment Liaison

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Susan B. Smith CPA

Responsibilities
Scholarships
Chair/Faculty Retention Payments
Special Reports
General Project Information
View-Only Customer Support
Miscellaneous Journal Entries
Budget
Project Analysis

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