Accounting

Welcome to the Accounting website.

We hope the site provides useful information and friendly support for the finance processes.

We are happy to answer questions.

St. Louis

The Accounting Department is part of the Finance Department at Principia. Our office hours are generally 8:00 am – 5:00 pm, Monday through Friday. Our offices are located on the top floor of the Business Office on the St. Louis campus.

Chief Financial Officer (CFO), Controller

Procedure and Policy Questions, Tax, Audit, Security
Tom Nickell, CFO 314.514.3104, or extension 3104

Don Miller, Assistant CFO 314.514.3103, or extension 3103

Julie Holser, Controller 314.434.2100, extension 3235

Accounts Payable

Vendor Payments, Reimbursements, Expense Reports, and Corporation Credit Cards

Preferred email for all Accounts Payable Questions: ap@principia.edu

Brittney Purk, Accounting Payable Accountant 314.434.2100, extension 3236

Billing

Milly Mensing, Billing Services/Student Loans 314.275.3554, or extension 3554

Budget

Budget Questions, Argos, Transfers, Fund Numbers, and Authorizations

John Bruce Trevor-Roberts, Director of Budget Development and Financial Operations 314.514.3100, or extension 3100

General Accounting

Cashiering, Deposits, IDTs and Journal Entries (excluding those for Employee Wages), Banking, Wire Payments, International Vendors

Preferred email address for all General Accounting questions: accountant@principia.edu

Brenda Phillips, Accounting Manager 314.514.3144, or extension 3144

Debbie Humphrey, Accountant 314.434.2100, extension 3234

Kathleen Schier, Accountant 314.434.2100, extension 3298

Payroll

Employment Verification, Payments to Employees (including Taxable Reimbursements and Fringe Benefits), Withholdings, Employee Direct Deposit, IDTs and Journal Entries related only to Employee Wages

Liz Campbell, Payroll Director 314.434.2100 ext. 3268

Tammy Payton, Senior Payroll Clerk 314-434-2100 ext. 3379

Cindy Miller, Payroll Clerk 314.434.2100, extension 3280 

Purchasing

Contracts and Purchase Requisitions

Purchasing Documents: 

Molly McEntire, Contracts and Purchasing Agent 314.514.3110, or extension 3110