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The Ohio State University

OIT - Office of Information Technology


Feeder System Contacts
[Updated September 2004]


Source System

Contact

Source Code*

Types of Transactions Interfaced

Current Frequency

Meter Mail/Reprographics

Ken Milliser (7-6639)
Mari Derouaux (2-2797)

MAI

Charges for Mail Services

At month close

Office of Information Technology (OIT)

Clay Michalowski (2-3665) 
Connie Stockwell (2-0114)

UTS

Charges from OIT

At month close

University Development

Eileen Bertolini (8-3851)
Kristyn Carman (2-2141)

DEV

Record of Gifts and Donations to the Development Funds

At month close

UNITS (Telecommunications)

Clay Michalowski (2-3665)

TEL

Charges for Telephone, Fax and other UNITS Services

At month close

Physical Facilities

Mary Ann Carleton (2-7901)

PHY

Billing for Work Order Charges

At month close

Billing & Accounts Receivable System (BARS)

Paul Shackelford (2-4929)

BAR

Student Billing and Accounts Receivable Summary Charges

Nightly

Human Resources

HRIS (8-0130)

HR

Employee Payroll and Encumbrance

Bi-weekly and monthly on the 20th of the month +/- 3 days depending on holiday schedules

Endowment Income Distribution System (EIDS)

Gary Leimbach (8-3652)

END

Treasurer's Office Transfers from Endowment Interest to Endowment Principal Funds

At month close

Merchant Service Deposits

Bank Reconciliation (2-4822)

MSD

Posting of Credit Card and Lockbox Transactions

Daily

Student Loans

Beth Tucker (2-8579)

LFS

Student Financial Aid Transactions

At month close



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