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Accounting

Processes utility, Off-Campus and miscellaneous invoices.  Also assists campus departments with questions about work order charges or the online work order system.

Work Order Desk

Available during normal work hours to assist individuals placing work order requests or reporting emergency maintenance issues.

Payroll

Coordinates monthly, bi-weekly and student payrolls for Facilities Services and Public Safety.  Processes all hiring documents, payroll adjustment forms and termination documents.

Payroll Deadlines

Time Sheets

  • Bi-weekly time sheets due at 10:00 a.m. the last Friday of the pay period.
  • Student time sheets due at 10:00 a.m. on the 18th of the month, or the Friday before the 18th if the 18th falls on a weekend

Payroll Adjustments/New Hires (RPT's)

  • Bi-weekly paperwork is due 2 weeks prior to the end of the pay period.
  • Student paperwork is due by the 8th of the month.



Mission Statement

The Facilities Services Administrative Records area provides accounting, budgeting and records management to accurately record Facilities Services financial information. We perform maintenance dispatch and liaison services between Facilities Services and their constituents. These services, provided in a prompt, professional and courteous manner, support Facilities Services in fulfilling their mission.


Accounting and Payroll Staff
JoAnne BoothManager Campus Stores/Accounting(406) 243-5577
Pat GibsonWork Order Desk(406) 243-6091
Dianne WalkerAdministrative Support Clerk(406) 243-5732
Peggy SchalkAssociate Director of Fiscal Operations(406) 243-5565
 
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  Accounting and Payroll 

  Facilities Services
University of Montana
32 Campus Drive
Missoula, Montana 59812
Office: (406) 243-2788
Work Order desk: (406) 243-6091
FAX: (406) 243-6612

Hours:
8:00am - 12:00pm
1:00pm - 5:00pm
Monday - Friday
(excluding holidays)

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