Business Office
Steven Daley, Assistant to the Head
1106 Newmark Civil Engineering Laboratory, MC-250
205 N. Mathews Ave.
Urbana, IL 61801
(217) 333-9675
scd@illinois.edu
205 N. Mathews Ave.
Urbana, IL 61801
- Reconciles accounts and account discrepancies in BA3 and Banner
- BA3 reconciliation, posting, balancing, budgets
- Maintains departmental account list
- Distributes monthly BA3 statements by email
- Processes Banner transactions as necessary
- Manages payroll encumbrances in BA3
- Processes payroll transfers in Banner
- Distributes departmental telephone statements
205 N. Mathews Ave.
Urbana, IL 61801
- Manages departmental accounting system, BA3
- Supervises statement distribution
- Reconciles accounts and account discrepancies in BA3 and Banner
- Processes Banner transactions as necessary
- Processes GLDS timesheets
- Activity effort reports
- Research expense confirmations
- Processes BA3 transactions imported from University Data Warehouse
b106a Newmark Civil Engineering Laboratory, MC-250
205 N. Mathews Ave.
Urbana, IL 61801
(217) 333-1012
fax (217) 244-6040
slowry@illinois.edu
- Purchase requisitions, departmental purchase orders
- Continuous purchase orders, procurement card orders
- Processes transfer vouchers in Banner
- Log and reconcile P-card transactions for the department
- Purchase order problems, shortages, damages and returns
- Central Stores and Computer Stores Orders
- Hotel reservations for department guests, paid with UI funds
- Office machine repair
b107a Newmark Civil Engineering Laboratory, MC-250
205 N. Mathews Ave.
Urbana, IL 61801
- Manages daily operation of business office
- Liaison to Grants and Contracts for grant awards, agreements, contracts, extensions, reporting
- Reviews account balances and overdrafts
- Manages state and indirect cost recovery accounts
- Commercial testing accounts, invoicing, deposits
- Creates start-up funding accounts
- Deposits departmental gift funds through UI Foundation
- Pre-award account requests
Bobbi Vance, Staff Clerk
b106a Newmark Civil Engineering Laboratory, MC-250
205 N. Mathews Ave.
Urbana, IL 61801
(217) 333-6418
fax (217) 244-6040
bvance@illinois.edu
- Travel reimbursement and miscellaneous reimbursement
- Cash advances, car releases, air travel orders
- Copy, postage charges, and cash deposits
- Processes conference registration paid directly to agency
- Petty cash reimbursements, award checks
- MTS machine charges, processes Banner transactions
- Processes transfer vouchers in Banner
- Log and reconcile P-card transactions
- Distributes keys
Sheree Waltz, Human Resources Coordinator
1104 Newmark Civil Engineering Laboratory, MC-250
205 N. Mathews Ave.
Urbana, IL 61801
(217) 244-6163
fax (217) 265-0661
swaltz@illinois.edu
- Payroll
- Employment questions
- Hiring
- Separation
- Research Assistant appointments
- Timesheets








