Office of Finance is located in the garden-level of Jones Hall in Jones 018. Office Hours: Monday–Friday, 8:30 am – 5:00 pm. Remote appointments available upon request.

We welcome your questions. Feel free to send your inquiry to one of our group email addresses: procurement@pugetsound.edu for procurement/purchasing-related matters (including new suppliers, requisitions, and purchase orders) or finance@pugetsound.edu for all other questions.

Angela Markos
Financial Systems Manager
253.879.3934

  • Technology coordinator for Finance

Angela Sharp
Financial Accounting Manager
253.879.6110

  • Endowment and related expendable funds accounting
  • Deferred giving arrangements (Life Income funds)
  • Gift accounting
  • Non-cash gifts
  • Bank and cash accounting
  • Merchant card accounting

Barbara Gorzinski
Grant Manager
253.879.8619

  • Externally-funded grants (federal, local, and private)
  • Puget Sound funded research and enrichment grants (UEC grants)

Camille Wheels
Budget Analyst
253.879.2736

  • New budget manager orientation
  • PeopleSoft budget administration
  • Budgets and budget variance reporting
  • Fringe benefit rate calculations

Carolyn Mungai
Senior Accounts Payable Specialist
253.879.2731

  • Payments to vendors
  • Travel or expense advances
  • Reimbursements
  • Corrections to accounts payable-related transactions
  • Supervises accounts payable student staff

Derek Beuning
Accounts Payable Specialist
253.879.8656

  • Payments to vendors
  • Travel or expense advances
  • Reimbursements
  • Corrections to accounts payable-related transactions

Geoff Weeg
Accounts Payable Specialist
253.879.3440

  • Payments to vendors
  • Travel or expense advances
  • Reimbursements
  • Corrections to accounts payable-related transactions

Holly Beimler
Director of Finance
253.879.3294

  • Banking and cash management
  • Merchant card compliance
  • Financial statements and reports
  • Tax reporting and compliance
  • Audit coordination
  • Endowment investments & accounting
  • Expense coding

Jan Bartolatz
Administrative Assistant
253.879.3224

  • Reception
  • Procurement card (P-Card) issuance and support
  • General questions and referrals
  • Department administrative support

Justine Juliani
Associate Vice President for Finance
253.879.2720

  • Ideas for improving service
  • Accounting and budget policies
  • Unusual situations

Maxx Couch
Accounting Analyst
253.879.3400

  • Chart of accounts maintenance
  • Which account to use
  • Bank and cash accounting
  • Merchant card accounting
  • Fixed Asset accounting
  • Non-cash gifts
  • Supervises accounting student staff

Rachel Leathers
Procurement Coordinator
253.879.3519

  • Requisitions
  • Purchase orders
  • Strategic sourcing and pricing
  • Product returns
  • Supplier relations, including new supplier setups and troubleshooting quality of supplier services

Rebecca Bowers
Senior Financial Accountant
253.879.2738

  • Bank and cash accounting
  • Long-term debt accounting
  • International program accounting
  • Gift accounting
  • Other sponsored programs
  • Financial surveys

Scott Weis
Senior Tax & Accounting Analyst
253.879.2700

  • Excise, sales and use tax reporting
  • Federal and state tax reporting (Forms 990-T and state returns)
  • Preparation of State of Washington and City of Tacoma excise tax returns
  • Charitable solicitation registration renewals
  • Audit schedules and financial reporting analysis
  • Accounting and tax research
  • Campus facilities accounting, including fixed asset accounting and depreciation

Wendy Vu
Accounts Payable & Procurement Manager
253.879.2732

  • Corrections to accounts payable-related transactions
  • General accounts payable assistance
  • Assistance with foreign currency reconciliation
  • Strategic sourcing and pricing
  • Receiving and delivery coordination
  • Group purchasing organization (GPO) contracts for university-wide cost savings
  • Supplier relations, including new supplier setups and troubleshooting quality of supplier services