Business Services Staff

Lori Donavant
  • Deborah Boyd
    dboyd@utm.edu

  • Conference registrations
    Direct Bill of Airfare & Car Rental
    Misc. reimbursements
    Petty Cash
    Sales Tax
    Student Activities
    Travel Advances
    Travel Auditor
    Travel Training
  • (731) 881-7834
Deborah Boyd
  • Keith Lawrence
    klawren9@utm.edu

  • Procurement
    GovDeals Surplus Auction
    Procurement Related Certificates of Insurance
    Purchasing Training
    Surplus Property
  • (731) 881-7824
Keith Lawrence
  • Daphne McDaniel
    dmcdani4@utm.edu

  • Incident Reports
    Invoice Entry
    Journal Vouchers
    Procurement Card
    Refunds
    Transfer Vouchers
    Vendor Creation
  • (731) 881-3830
Daphne McDaniel
  • Karen Roberts
    kroberts@utm.edu

  • Contract Entry and Training
    Contract Invoices
    Contract Related Certificates of Insurance
    T-27 Payments
  • (731) 881-3810
Karen Roberts
  • Wanda Griffin
    wgriffin@utm.edu

  • Assets
    Inventory
    Surplus Property
  • (731) 881-7803
Wanda Griffin