Financial Management

Dennis Harrington, Assistant Director and Financial Administrator, 581.3132
  • Finance, Operations & Facilities
  • Extension Leadership Team

Accounting and Reporting Professional, 581.3402

  • Grants and Contracts Processing/Preparation/Facilitation/Management
  • Any financial and contractual questions related to working for/with internal and external entities
  • GL questions (Viewing permission, GL training, etc)

Michael Bailey, Finance and Budgeting Professional, 581.3179

  • Assists in the budgeting of revenue, University, state, county, and federally-funded programs
  • Assists in the general operations of Cooperative Extension

Michele Lodgek, Data Management System Administrator, 581.2721

  • Centralized Data Management System (CDMS) training, support, and associated accounting
  • Fundraising policy and procedures as it relates to the CDMS system and associated accounting
  • TouchNet administrator and training for UMaine Extension uPay sites
  • UMaine Extension Department BOX administrator
  • Loaner credit card Tablet reservations and support
  • Software Solutions – Work with vendors, UMaine System staff to create trial accounts, review contract to make sure software meets UMaine System requirements, ADA compliance and security policies

Amanda Miles, Accounting Support Specialist CL3, 581-8155

  • Marketplace and Concur (contact Procurement Services if you need training)
  • University Cell Phone and University Credit Cards: tcards, pcards, and WEX cards
  • Accounts payable and purchasing (contact Angela Hart for accounts receivable/deposits)
  • Payroll approval manager for hourly and student employees (contact Sheila Vaillancourt for changes to payroll/HR records)