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Purchasing

Forms -

Travel

TRAVEL
REQUEST

(Departmental)

TRAVEL REIMBURSEMENT

(Non University)

 

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Reimbursement

GG Accounting Team

Tieya Mayne

Accountant: Account Management, Recharge Center Accounting, eJournals, P-Cards, Billing, ePARs, Department Budget
 
tieya.mayne@utah.edu
FASB 383

 

 

Alan Rigby

Travel Arranger: Department Travel Help, T-Card
(801) 585-5461
alan.rigby@utah.edu
FASB 415

 

 

Thea Hatfield

Administrative Officer: HR, Insurance, Tuition Benefit, Scholarships, TAs/RAs/GAs, Post Docs, Payroll, Accounts Payable, Purchasing
(801) 585-6768
thea.hatfield@utah.edu 
FASB 383

 

 

 

Last Updated: 11/5/23