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We are dedicated to advancing the educational and research missions of the Department of Physics & Astronomy through efficient and compliant purchasing, financial monitoring, and comprehensive payroll support. Our friendly and knowledgeable staff are committed to providing a positive experience.
Purchasing
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Purchase Requests to an Accountant
Purchasing and Payment requests
PCard Purchasing Card - i.e. credit card
Business Meal Documentation Form
Department PCard checkout form
*You cannot use tax exempt status and
you will not be reimbursed for tax
Additional Information
Textbooks and TA assignments
frontdesk@physics.utah.edu
Employee travel, guest travel, and per-diems
Andrew Ve'e
Marcia Cook deWolfe
Manager801-581-6374
marcia.cook@utah.edu
Department budgeting, college level reports, financial oversight, strategic planning of resources, office supervisor
JFB RM 203
Vicki Nielsen
Accountant, Payroll Manager801-585-1485
vicki.nielsen@utah.edu
Hiring, employment eligibility, time cards
JFB RM 204
Meghan Richardson
Accounting Clerk801-581-5868
Meg.Richardson@utah.edu
Ushop orders, Pcard checkout and reallocation, payment requests, invoices
JFB RM 203
Katie Mitchell
Accounting Specialist801-581-5868
Katie.Mitchell@utah.edu
Award and scholarship payments, instructional expenses, monthly budget reports, Pcard Reallocation
JFB RM 203
Tiffany Funk
Accounting Clerk801-581-5868
tiffany.funk@hsc.utah.edu
Pcard checkout and reallocation, payment requests, invoices, SEM Billing
JFB RM 203