Accounting Tech II
Office of the Associate Dean for Administration
310 Graduate Education Building
Phone: 479-575-3622
FAX: 479-575-4681
jmichel@uark.edu
Jackie Micheletto assists departmental staff and faculty with generation of transactions using funds from these CCNs for expenses such as travel requests (T/CARD - travel card), purchases (POs - purchase orders) or (P/CARD-Procurement Card), expense transfers (ET), and personal reimbursements. Basically, any purchase made using funds from foundations, gifts and awards, grants and contract accounts, Jackie is the first contact.