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Accounting
The role of the department is to perform accounting processes and controls with accuracy and completeness in addition to providing customer service. The accounting department consists of an accounting supervisor, accountant, financial data specialist and five office professionals.
Who to call in accounting
Briana Volkers, Accounting Manager: 763-506-1042 - Accounts Payable, Accounts Receivable, New Vendor Applications, System of Award Management (SAM), Scholarships
Vicki Johnson, Financial Data Specialist: 763-506-1039 - Banking Activity, Accounts Payable and Accounts Receivable Support, General Ledger inquiries, MN Sales and Use Tax, Scholarship inquiries.
Accounts Payable (Non-Purchase Orders; contact Purchasing if PO related) - Direct Vendor Payments, Vouchers, Vendor Maintenance, Employee Mileage and Reimbursements:
- A-G: Carolyn Ballstadt - 763-506-1043
- H-O: Marianna Plastun - 763-506-1041
- P-Z: Jenny McIntyre - 763-506-1044
Accounts Receivable, TBD: 763-506-1047 - School deposit tickets, Endorsement stamps, Jury duty, Substitute Reimbursements
Documents
For a full collection of accounting documents, visit the Document Center.
Skyward
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Accessing Skyward for financial purposes
To access the system, go to A-HConnect, (the lock and key symbol toward the top right of all Anoka-Hennepin websites), log in with your Anoka-Hennepin employee credentials and select the Skyward icon.
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How-to documents
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Videos to help assist
Additional videos are available via employee login.
Accounting Manager
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Briana Volkers, Accounting Manager
763-506-1042