About Managerial Accounting Services
Managerial Accounting Services mission is to enable, serve, and support others by providing timely and accurate information about University resources, giving clear direction, offering thoughtful guidance, and delivering quality services in the areas of cost accounting, effort reporting, non-student accounts receivables, organizational taxes, and global support.
Managerial Accounting Services is responsible for:
- Preparing cost analyses for internal use as well as distribution to external parties, and preparing and negotiating with the federal government the facilities and administrative cost rate applied to grants and contracts.
- Reviewing and monitoring the University’s Recharge Centers.
- Supporting efforts of University personnel engaged in global or international activities.
- Monitoring and ensuring compliance with organizational tax matters in all jurisdictions that affect the University at the institutional level.
- Supporting University Payroll by providing payroll reconciliation services including payroll overpayments reconciliation.
- Oversee University Accounts Receivable centralized billing and payment functions for the University’s non-student accounts receivables and ensure accuracy and integrity of university departmental receivables.
Mailing Information
Managerial Accounting Services
2550 Northwestern Avenue, Suite 1100
West Lafayette, IN 47906
Contact Information
Costing | Global | Organizational Tax | Non-Student Accounts Receivable |
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Staff Directory
Name | Title | Phone Number |
Kimberly K. Hoebel | Assistant Comptroller Managerial Accounting Services | (765) 49-41060 |
Costing | ||
Diana Turner-Worden | Cost Accounting Manager | (765) 49-66188 |
Cheryl Cornell | Cost Accountant | (765) 49-40392 |
Debra Rimer | Cost Accountant | (765) 49-44894 |
Mark Wright | Cost Accountant | (765) 49-68601 |
Global Support | ||
Patrick Gautraud | Senior Global Compliance Officer | (765) 49-47921 |
Payroll Reconciliation | ||
Kelli Jo McDowell | Payroll Reconciliation Accountant | (417) 576-6267 |
Organizational Tax | ||
Matthew Cummins | Tax Accountant | (765) 49-40521 |
Raymond Polikaitis | Tax Accountant | (765) 49-66649 |
Carolyn Sue Fink | Tax Specialist | (765) 49-41165 |
Accounts Receivable | ||
Laurie Madlung | Associate Bursar – Non-Student Receivables | (765) 49-47362 |
Dawn Jones | Operations Assistant | (765) 49-49459 |
Sherri Been | Account Clerk | (765) 49-49459 |
Kelly Jo Talbott | Account Clerk | (765) 49-49459 |