The University of Arizona
Business Office Information



Putting the pieces together
The LPL Business Office is the place to go for assistance with purchasing issues, grants & contracts, building maintenance & repair, personnel issues, copy cards,telephone access accounts, new telephone requests (& moves), inventory, surplus, payroll, and more.

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Lynn Lane, Manager, Business and Finance, 520.621.6966, Room 343
Lynn is the principal financial and personnel officer for PtyS/LPL. Lynn is responsible for all aspects of grant/contract management, implementing policies, cost expenditure analysis, audit, and management of state, local and auxiliary accounts. Lynn is also responsible for management of all personnal services, including employee relations, equity issues, new positions, hiring recommendations, and effort reporting.
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Business Office Forms
Hazardous Material Inventory
Rose Griffin, Business Manager, Senior 520.621.4155, Room 345
Office manager, building monitor, property officer, grant and contract management, including account terminations. Proposal review and approval. Subcontract
management, auxillary management. Procurement and travel document approval, and
policy interpretation.
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Tara Dickey, Accountant, Senior 520.621.4497, Room 339B
Payroll, personnel, recruitment, director’s financial reports, state and local fund management, account reconciling.
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Dan Schell, 520.621.6967, Room 339
Purchasing, travel, P-Cards, accounts payable invoicing, federal express billing, Xerox cards and invoicing, telephones, UMS reconciling, surplus property keys and account reconciling.
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Denise Dellinger, Accountant, 520.626.9007, Room 339A
Astroplan budget loads, posting and final reports, auxillary billing, building manager, non-billable requests, subcontract spreadsheet management, P-Card, set-up, software maintenance and approver, account reconciling.