Finance Module Contacts List
| ModuleSSAP Module | Business Process Owner | Business Process Contact | EBS Functional Lead |
| Accounts Payable (AP) | Ron Vaught, City Controller Somer Erickson, Deputy Controller |
Maiko Olson Michelle Molgard Dean Perez |
Vicki Wilson |
| Accounts Receivable (AR) | Scott Karter, Revenue Division Manager | Dan Steinkamp David Lyons |
Brian Smith Hanh Nguyen |
| Cash Management (CM) | Ron Vaught, City Controller Brigid O'Callaghan, City Treasurer |
Kevin Sanders - Financial Reporting Charlie Chau - Treasury |
Brian Smith Hanh Nguyen |
| Controlling (CO) | Ron Vaught, City Controller Somer Erickson, Deputy Controller |
Bill Wagner Brick Lewis |
Malena Kester Phil Marchbanks Aaron Diamond |
| Contract Lease Management (CLM) | Ron Vaught, City Controller Somer Erickson, Deputy Controller |
Somer Erickson | Phil Marchbanks Malena Kester Brian Smith |
| Funds Management (FM) | Christy Owen, CBO Interim Director | Christy Owen Robert Cheney |
Cindy Delozier Phil Marchbanks |
| Fixed Assets (FA) | Ron Vaught, City Controller Somer Erickson, Deputy Controller |
Bill Wagner |
Aaron Diamond Malena Kester |
| General Ledger (GL) | Ron Vaught, City Controller Somer Erickson, Deputy Controller |
Bill Wagner Brick Lewis |
Malena Kester Phil Marchbanks Aaron Diamond |
| Grants Management (GM) | Ron Vaught, City Controller Sheila Craig, GM Manager |
Sheila Craig | Brian Smith Cindy Delozier |
| Materials Management / Procurement (MM) (Contracts and PO s / DPO s) | Biko Taylor | Jeff Blade Jess Cline Mahn Saechao Kelly Davis-McKernan Paula Wendorf |
Vicki Wilson Phil Marchbanks Hanh Nguyen |
| Materials Management / Procurement (MM) (Requisitions & Goods Receipts) | Biko Taylor | Luu Huynh | Vicki Wilson Phil Marchbanks Hanh Nguyen |
| Project Systems (PS) | Ron Vaught, City Controller Somer Erickson, Deputy Controller |
Brick Lewis Bill Wagner |
Aaron Diamond Hanh Nguyen |
| PSCD | Elisabeth Perez | Kim Daschel Joshua Eddings |
Hahn Nguyen Brian Smith |
| Treasury (TR) | Brigid O'Callaghan, City Treasurer | Michael Montgomery | Hahn Nguyen Brian Smith |
| BOBJ Reporting - FILO | Bureau Super Users | Aaron Diamond Hanh Nguyen |