Contact Information Organized by Financial Activities for Staff & Faculty
Select the activity to view the contact information:
| Area of Responsibility | Contact Name | Department | Contact Info |
|---|---|---|---|
| New PTA set-up (Capital Projects) | See Capital Accounting Department | ||
| New PTA set-up (non-sponsored, non-capital) | See School and Department Help Matrix for Sponsored and Non-Sponsored Funding | ||
| New PTA set-up (sponsored, non-capital) | See School and Department Help Matrix for Sponsored and Non-Sponsored Funding | ||
| Chart of Accounts – Object Codes and Expenditure Types, Financial Analysis and Reporting (Statement of Activities), Misc. AR | Rekha Nandakumar Sr. Financial Analyst |
Financial Analysis & Information Reporting (FAIR) | 650-723-9240 |
| Chart of Accounts – Object Codes and Expenditure Types, Financial Analysis and Reporting (Statement of Activities, management reporting), Faculty/Staff Housing Receivables | Andrea Perez Sr. Financial Analyst |
Financial Analysis & Information Reporting (FAIR) | 650-725-4734 |
| Area of Responsibility | Contact Name | Department | Contact Info |
|---|---|---|---|
| Cashier's Office General Assistance | Customer Service Line |
Cashier's Office | 650-723-1676 |
| Commerce & Banking | Claudia Nadalin Commerce & Banking Manager |
Cashier's Office | 650-723-3991 |
| StanfordCardPlan | StanfordCardPlan Office |
Cashier's Office | 650-498-PLAN (7526) |
| Incoming ACH Transfers | Eric Ravaglia Cash Management Analyst |
Cash Management | 650-723-3955 |
| Incoming Wire Transfers, Check Stops | Susan Hill Accounting Associate |
Cash Management | 650-723-3954 |
| Outgoing Fund Transfers, Unclaimed Property, Check Cancellations | Mary Gardner Cash Management Analyst |
Cash Management | 650-723-3953 |
| Petty Cash (Open / Close Funds), Misc Banking Needs | Scott Davis Director |
Cash Management | 650-723-7755 |
| General Assistance for eCommerce | HelpSU Web Site | eCommerce |
(Select Category: Web Applications/Web Sites, Request Type: Ecommerce Services) |
| eCommerce Product Management | Cecilia Silva Product Manager |
eCommerce | 650-723-8177 |
| eCommerce | Eric Armstrong Director, Student Financial Information Systems and Stanford eCommerce Service |
eCommerce | 650-725-5146 |
| Area of Responsibility | Contact Name | Department | Contact Info |
|---|---|---|---|
Purchasing and Contracts:
|
See complete listing of Purchasing and Contracts contacts |
Purchasing and Contracts | See complete listing of Purchasing and Contracts contacts |
| PCard Administration | Judy Burns PCard Administrator |
Disbursements |
650-736-0354 MC: 6048 |
Customer Outreach, General Inquiries:
|
HelpSU Web Site
Customer Outreach Staff |
Disbursements | (Select Category: Central Office, Request Type: Customer Outreach) 650-725-9100 |
Customer Outreach |
Jaime Vargas Customer Outreach Manager |
Disbursements | 650-725-9104 MC: 6048 |
Will Call for Non-payroll Disbursements |
Roxanne Goodwin Customer Outreach Specialist |
Disbursements |
650-723-9773 Will Call Hours: Monday – Friday8:00am – 10:00am and 3:00pm – 4:00pm |
| Accounts Payable (AP) | Carolyn Harding Accounts Payable Manager |
Disbursements |
650-724-2519 MC: 6070 |
| Travel & Reimbursement (T&R) | Elizabeth Ibrahem T&R Manager |
Disbursements |
650-736-0878 MC: 6048 |
| Disbursements | Doug Johnson Director of Disbursements |
Disbursements | 650-725-9105 |
| Area of Responsibility | Contact Name | Department | Contact Info |
|---|---|---|---|
Capital Fund Accounting |
Barbara Sheppard Capital Fund Accountant |
Capital Accounting |
650-723-9809 |
| Capital Project Accounting | Marsha Trammel Capital Project Accounting Supervisor |
Capital Accounting |
650-725-4641 |
Capital Project Accounting |
Fred Kasahun Capital Project Accountant |
Capital Accounting |
650-723-2824 |
Capital Project Accounting |
Mila Telnova Capital Project Accountant |
Capital Accounting |
(650) 725-5436 |
Financed Equipment Purchases |
Antoaneta Godeva Accountant |
Capital Accounting |
(650) 725-1613 |
| Fixed Asset Accounting | Danelle St. Germain Fixed Assets Analyst |
Capital Accounting |
650-725-9656 |
| Fixed Assets & Debt Accounting Supervisor | Ron Yu Fixed Assets and Debt Accounting Supervisor |
Capital Accounting |
|
| Capital Accounting | Eliot Alfi Manager of Capital Accounting |
Capital Accounting |
650- 724-6361 |
| Area of Responsibility | Contact Name | Department | Contact Info |
|---|---|---|---|
Authority Manager |
HelpSU Web Site |
Administrative Systems, Middleware and Integration Services |
(Select Category: Administrative Applications, Request Type: Authority Manager) |
| Area of Responsibility | Contact Name | Department | Contact Info |
|---|---|---|---|
| ReportMart3 Reports | Lily Y. Ng Reporting Business Analyst |
Financial Information & Reporting Systems |
650-724-9808 |
Oracle Financial Reporting |
Anne Sweeney Director of Financial Information & Reporting Systems |
Financial Information & Reporting Systems |
650- 723-8792 |
| Area of Responsibility | Contact Name | Department | Contact Info |
|---|---|---|---|
Guidance for Expendable, Income, Endowment and Agency Funds; EFP and Endowment Income Allocations; Endowment Share Values Calculations |
For specific school/department Fund Accountants, see Help Matrix |
Fund Accounting |
For specific school/department Fund Accountants, see Help Matrix |
| Fund Accounting | Jean DeMartini Fund Accounting Manager |
Fund Accounting |
650- 723-3013 |
Accounting for Capital Equipment & Capital Projects |
|
||
Oracle Business Process Support:
|
Isabel Alvarez-Valdez Systems Maintenance and Close Coordinator |
Financial Information & Reporting Systems | 650-724-3078 |
| Financial Information & Reporting Systems | Anne Sweeney Director of Financial Information & Reporting Systems |
Financial Information & Reporting Systems |
650-723-8792 |
| Chart of Accounts – Object Codes and Expenditure Types, Financial Analysis and Reporting (Statement of Activities, Management Reporting), Faculty / Staff Housing Receivables | Andrea Perez Sr. Financial Analyst |
Financial Analysis & Information Reporting (FAIR) | 650-725-4734 |
| Financial Analysis and Reporting (Statement of Position-Balance Sheet, Management Reporting), External Audit | Betsy Sun Sr. Financial Analyst |
Financial Analysis & Information Reporting (FAIR) |
650- 736-9546 |
| Miscellaneous Receivables | Rekha Nandakumar Sr. Financial Analyst |
Financial Analysis & Information Reporting (FAIR) |
650-723-9240 |
| Area of Responsibility | Contact Name | Department | Contact Info |
|---|---|---|---|
Oracle Business Process Support:
|
Isabel Alvarez-Valdez Systems Maintenance and Close Coordinator |
Financial Information & Reporting Systems |
650-724-3078 |
Oracle Business Process Support:
|
Carlos Sanchez Systems Analyst |
Financial Information & Reporting Systems |
650-721-4195 |
Oracle Business Process Support:
|
Andy Zell HR & LD Systems Analyst |
Financial Information & Reporting Systems |
650-725-1330 |
| ReportMart3 Reports | Lily Y. Ng Reporting Business Analyst |
Financial Information & Reporting Systems |
650-724-9808 |
| Financial Information & Reporting Systems | Anne Sweeney Director of Financial Information & Reporting Systems |
Financial Information & Reporting Systems |
650-723-8792 |
| Area of Responsibility | Contact Name | Department | Contact Info |
|---|---|---|---|
General Assistance |
HelpSU Web Site |
Payroll & Records
|
(Select Category: Central Office, Request Type: Payroll) |
Payroll Processing |
Son Jackson Payroll Processing Supervisor |
Payroll & Records |
650-723-7561 |
I-9 (Employment Eligibility Verification) |
Nofo Fa´atuga I-9 Compliance Specialist |
Payroll & Records |
650-736-9772 |
Payroll |
Kelly Wright Payroll Director |
Payroll & Records |
650-725-3276 |
Oracle Business Process Support:
|
Andy Zell HR & LD Systems Analyst |
Financial Information & Reporting Systems |
650-725-1330 |
Oracle Business Process Support:
|
Isabel Alvarez-Valdez Systems Maintenance and Close Coordinator |
Financial Information & Reporting Systems
| 650-724-3078 |
Financial Information & Reporting Systems |
Anne Sweeney Director of Financial Information & Reporting Systems |
Financial Information & Reporting Systems |
650-723-8792 |
| Area of Responsibility | Contact Name | Department | Contact Info |
|---|---|---|---|
| General Assistance | HelpSU Web Site | Payroll & Records |
(Select Category: Central Office, Request Type: Payroll) |
| Payroll Processing | Son Jackson Payroll Processing Supervisor |
Payroll & Records |
650-723-7561 |
I-9 (Employment Eligibility Verification) |
Nofo Fa'atuga I-9 Compliance Specialist |
Payroll & Records |
650-736-9772 |
| Payroll | Kelly Wright Payroll Director |
Payroll & Records |
650-725-3276 |
| Area of Responsibility | Contact Name | Department | Contact Info |
|---|---|---|---|
Customer Outreach, General Inquiries:
|
HelpSU Web Site
Customer Outreach Staff |
Disbursements |
HelpSU |
Customer Outreach |
Jaime Vargas Customer Outreach Manager |
Disbursements |
650-725-9104 |
| Petty Cash (Open / Close Funds), Misc Banking Needs | Scott Davis Director |
Cash Management |
650-723-7755 |
| Area of Responsibility | Contact Name | Department | Contact Info |
|---|---|---|---|
Customer Outreach, General Inquiries:
|
HelpSU Web Site
Customer Outreach Staff |
Disbursements | HelpSU |
| Customer Outreach | Jaime Vargas Customer Outreach Manager |
Disbursements | 650-725-9104 |
| Accounts Payable (AP) | Carolyn Harding Accounts Payable Manager |
Disbursements | 650-724-2519 |
| Travel & Reimbursement (T&R) | Elizabeth Ibrahem T&R Manager |
Disbursements | 650-736-0878 |
| PCard Administration | Judy Burns PCard Administrator |
Disbursements | 650-736-0354 |
Will Call for Non-Payroll Disbursements |
Roxanne Goodwin Customer Outreach Specialist |
Disbursements |
650-723-9773 Will Call Hours: Monday – Friday8AM – 10AM and 3PM – 4PM |
| Disbursements | Doug Johnson Director of Disbursements |
Disbursements | 650-725-9105 |
| Area of Responsibility | Contact Name | Department | Contact Info |
|---|---|---|---|
~ Start here for help supporting students ~ |
|||
General Assistance for Student Billing, Collections, and Loan Management |
Account Management Specialists
|
Student Financial Services |
650-723-2181 HelpSU Call-in Hours: Walk-in Hours: 632 Serra Street (Maude Modular) |
| University Bill Payment | Cashier's Office Customer Service Staff | Cashier's Office |
650-723-1676 |
| StanfordCardPlan | StanfordCardPlan Office | Cashier's Office | 650-498-PLAN (7526) |
General Assistance for:
|
HelpSU Web Site |
Student Accounting & Fiscal Reporting | HelpSU |
Merwin Lai Senior Accountant |
650-723-6205 | ||
| Student Accounts & Student Loan Accounting Support | Suzanne Wolf Accountant |
Student Accounting & Fiscal Reporting | 650-725-0317 |
| General Assistance for eCommerce | HelpSU Web Site |
eCommerce Services | HelpSU (Select Category: Web Applications, Web Sites, Request Type: eCommerce Services) |
~ Are you getting the help you need? If not, contact a member of our management team below ~ |
|||
| Problem Escalation for Student Billing, Student Collections, and Loan Management | Mansoor Rahman | Student Financial Services | mrahman@stanford.edu 650-725-0320 |
| Kazuko Natsume | knatsume@stanford.edu 650-724-9794 |
||
| Lori Gager | lgager@stanford.edu 650-725-0322 |
||
| Problem Escalation for University Bill Payment and StanfordCardPlan | Claudia Nadalin Commerce & Banking Manager |
Cashier's Office |
650-723-3991 |
eCommerce Services |
Eric Armstrong Director, Student Financial Information & Reporting Systems and Stanford eCommerce Services |
Student Financial Information Systems and Stanford eCommerce Services | 650-725-5146 |
| Area of Responsibility | Contact Name | Department | Contact Info |
|---|---|---|---|
| Tax Compliance | Shalini Saidha Assistant Tax Director |
Tax Compliance | 650-498-6259 |
| Tax Compliance | Chris Canellos Director |
Tax Compliance | 650-725-1732 |
| Area of Responsibility | Contact Name | Department | Contact Info |
|---|---|---|---|
Customer Outreach, General Inquiries:
|
HelpSU Web Site
Customer Outreach Staff |
Disbursements |
(Select Category: Central Office, Request Type: Customer Outreach) 650-725-9100 |
Customer Outreach |
Jaime Vargas |
Disbursements | 650-725-9104 MC: 6048 |
| Accounts Payable (AP) | Carolyn Harding Accounts Payable Manager |
Disbursements |
650-724-2519 MC: 6070 |
| Travel & Reimbursement (T&R) | Elizabeth Ibrahem T&R Manager |
Disbursements |
650-736-0878 MC: 6048 |
| PCard Administration | Judy Burns PCard Administrator |
Disbursements |
650-736-0354 MC: 6048 |
Will Call for Non-Payroll Disbursements |
Roxanne Goodwin Customer Outreach Specialist |
Disbursements |
650-723-9773 Will Call Hours: Monday – Friday8AM – 10AM and 3PM – 4PM |
| Disbursements | Doug Johnson Director of Disbursements |
Disbursements | 650-725-9105 |

