Budget & Finance Staff Directory 

Main Office

  • Phone:    (785.8554)
  • Fax:    (785.8544)

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Administration

    • Sharon Radtke:    (785.8554)
      Assistant Vice Chancellor, Budget & Finance
    • John Elmer:     (785.8554)
      IS Operations Support Technician Sr.
      Customer Service
      Document Imaging
      Mail Distribution
      Supply Inventory

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Budget and Planning

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Business Services

    • Cristen Houlihan:    (785.8545)
      Assistant Controller
       Accounts Payable
      Travel Regulations
      Fee and Billing Information and Policy

    Accounts Payable

    • Jason Steiner:    (785.8611)
      Accountant - Lead
      International Travel
      Travel Advances
      Moving Expenses
      Payment to Individual Report (PIRs)
      Memberships
    • Shirley Pettygrove:    (785.8596)
      Financial Specialist 3
      Invoice Payments
      Travel Payments
      Non-Travel Payments
    • Beth Naas:    (785.8612)
      Project Accountant
      Travel
      Student Faculty Organization Accounts
      Vendors

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    • Dianne Hamann:     (785.6490)
      Accountant - Lead
      Cashier's Office
      Student Payments
      Non-Student Deposits
      Scholarships
    • Robin Barth:     (785.8722)
      Financial Specialist 2
       Cashier's Office
      Perkins Loans
      Non-Student Deposits
      Collections
    • Linda Shepard:     (785.8720)
      Financial Specialist 3
       Waivers
      Refunds
      Special Course Fees
    • Mindy Braun:     (785.8718)
      Financial Specialist 2
       Third Party Billings (tuition paid by agencies on behalf of students)
      Past Due Accounts
      Collections

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    • Lindsey Martell:    (785.5253)
      Accountant
      Salary and Fringe Benefit Transfers
      Revenue and Expense Transfers
      Deposits
    • Jeremiah Barker:     (785.8448)
      Accountant
      La Crosse Medical Health Consortium
      Salary and Fringe Benefit Transfers
      Revenue and Expense Transfers
      Cost Allocations
    • Beth Dummer:    (785.8551)
      Accountant
      Salary and Fringe Benefit Transfers
      Revenue and Expense Transfers
      Interdepartmental Charge Backs
    • Mark Haakenson:    (785.8721)
      Accountant
      Salary and Fringe Benefit Transfers
      Revenue and Expense Transfers
      Interdepartmental Charge Backs
      Capital Equipment Inventory

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  • Grants

    • Paula Lund:    (785.8488)
      Accountant
      Post Award Grants
      Revenue and Expense Transfers
      Grant Salary and Fringe Benefit Transfers
      Grant Deposits

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Purchasing Services

    • De Anne Otto:    (785.8724)
      Purchasing Director
       Purchasing
      Procurement Cards
    • Gerry Hyzer:    (785.8503)
      Purchasing Agent
       General Purchasing Questions
      Business Cards

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Contract Administration

    • Scott Holzem:    (785.8569)
      Contract Administrator
      Affiliation Agreements
      Academic Support Services Agreements
      General Contracts

Risk Management

    • Scott Holzem:    (785.8569)
      Risk Manager
      Liability insurance
      Claims for property damage and personal injury
      Waivers

Records Management

    • Scott Holzem:    (785.8569)
      Records Officer
      Retention schedules
      Disposal of sensitive and/or confidential records

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