Financial Services FAQ for the Campus Community
Dear Campus Community:
As we all continue to transition to a “new normal” that will include more remote work, we want to ensure our office continues to provide excellent service and support.
In order to ensure financial services and transactions continue uninterrupted during this time, please review the following information and proceed accordingly.
Interim Chief Financial Officer
Where can I find various forms?
Signature authority forms:
Available via E-Sign as “Finance Office Signature Authority Forms”; should be routed to the Finance Office to Lyndsey Cox at email@example.com.
Available via E-Sign as “Interdepartmental Invoice”; should be routed to Aldo Cornejo at firstname.lastname@example.org.
Can be directed to Kevin Peacock at email@example.com. We are in the process of making as many grant forms online as possible.
Budget revisions and cost transfers:
Should be emailed to Tracy Berman-Kagan at firstname.lastname@example.org, Specific formats are not needed; Excel spreadsheets or email messages are fine.
I have questions about Commerce Manager. Who should I ask?
Questions about Commerce Manager can be directed to Stephen DaSilva at email@example.com. This includes issues with current Commerce Manager setups and new setups needed.
Will daily reports still be available?
Daily Reports will continue to be available on the R Drive. For issues concerning reports or report access, please email Stephen DaSilva at firstname.lastname@example.org. In addition, if there are additional reporting needs, contact Tracy Berman-Kagan or Stephen DaSilva.
How can I contact General Ledger staff?
If there is a need to have “Zoom” conversations or “Google” Hangouts with anyone in the General Ledger finance area, we remain accessible and available. Please email any of us to set up a convenient time/method to meet.
- Tracy Berman-Kagan: email@example.com
- Stephen DaSilva: firstname.lastname@example.org
- Kevin Peacock: email@example.com
- Aldo Cornejo: firstname.lastname@example.org
- Lyndsey Cox: email@example.com
Student Financial Services
Is Student Financial Services open?
Student Financial Services is closed. Its staff is working remotely, and can answer questions regarding student accounts and VR authorizations. Students can email questions/concerns to firstname.lastname@example.org. A response will normally be provided within 48 hours.
Are refund checks being processed?
Refund checks continue to be processed for students with negative balances stemming from financial aid, private loans, and other forms of payment that create a negative credit. Refund processing takes up to 14 business days. Students are encouraged to complete a Direct Deposit form to receive their refunds, and email it to email@example.com.
Are VR authorizations being processed?
VR authorizations are still being accepted and processed. If there are questions or concerns about VR funding/support, students may email firstname.lastname@example.org and copy their VR counselor. Please note that the transition to working remotely may result in delays while staff ensure that all authorizations are in the system and invoiced to the appropriate agency.
Are tuition waivers, tuition assistance, and educational assistance forms being processed?
Forms for employees and their dependents taking undergraduate and graduate courses at Gallaudet can be found at https://bit.ly/2QIgQEO.
Forms for dependents of employees taking undergraduate courses at other educational institutions can be found at https://bit.ly/2UA9bJH.
Forms for employees taking undergraduate and graduate courses at other educational institutions can be found at https://bit.ly/2xpQNLD.
Is the Cashier’s Office open?
The Cashier’s Office is closed, and is providing services remotely. All services are operational. Cash-related questions can be directed to email@example.com, and Petty Cash reimbursement requests should go to Accounts Payable at firstname.lastname@example.org.
Is Accounts Payable open?
Accounts Payable is closed. Staff carry on their duties remotely, answering emails and performing accounts payable duties.
For check requests and invoices, email email@example.com.
For travel-related questions, advances, and reimbursements, email firstname.lastname@example.org.
For purchase card questions and submissions, email email@example.com.
Direct Deposit recommended for processing all payments: Accounts Payable strongly encourages using direct deposit (forms available athttps://bit.ly/2Ugiakr) instead of paper checks. Requests for setting up a direct deposit can be emailed to firstname.lastname@example.org.
Accounts Payable invites the campus community to email them at email@example.com with questions, or to request a Zoom or videophone meeting.
Contracts and Purchasing
Are there any changes to contracts and purchasing processes?
Purchase requisitions for goods and contracts, Staples account requests, and purchasing account requests via Adobe Sign continue unchanged. Central Receiving is open and continues to receive and deliver orders. All forms and instructions can be found at https://www.gallaudet.edu/contracts-and-purchasing. Questions and concerns should be directed to firstname.lastname@example.org.
COVID-19 Related Expenses and Revenue Losses
We are concerned about COVID-19 expenses and revenue losses. What should we do?
Concerns about COVID-19 related expenses and revenue losses that you feel have made an impact on your department and division level budget should be relayed to William Hughes, assistant treasurer, at email@example.com or 202-250-2096. He will arrange a VP, Zoom, or Google Hangouts discussion.
How can we handle budget transactions and emergency/urgent wire transfers?
For questions or concerns regarding budget revisions, wire transfers, or university banking matters (i.e., PNC Bank, Bank of America), please contact William Hughes, Assistant Treasurer, at firstname.lastname@example.org or 202-250-2096 to request a Zoom or Google Hangouts appointment.
How can we obtain EchoSign Forms?
To have a Finance Office form made available via EchoSign, please contact the Finance Office. Staff will be happy to assist.