Business Services Staff

111 Administration Building

554 University Street

Ph:

(731) 881-7815

Fax:

(731) 881-7829

Em:

Lori Donavant, Manager


Business Services Staff

  • Lori Donavant
    ldonavant@utm.edu

  • Purchasing
    Risk Management
    Year-End Accounts Payable
  • (731) 881-7815
Lori Donavant
  • Deborah Boyd
    dboyd@utm.edu

  • Conference registrations
    Direct Bill of Airfare & Car Rental
    Miscellaneous reimbursements
    Petty Cash
    Sales Tax
    Student Activities
    Travel Audit & Advances & Invoices
    Year-End Petty Cash Reconciliation
  • (731) 881-7834
Deborah Boyd
  • Daphne McDaniel
    dmcdani4@utm.edu

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

  • Contracts
    Contract Management System
    Contract Invoices
    T-27 Payments
  • (731) 881-3810
Karen Roberts
  • Wanda Griffin
    wgriffin@utm.edu

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

111 Administration Building

554 University Street

Ph:

(731) 881-7815

Fax:

(731) 881-7829

Em:

Lori Donavant, Manager