The Fiscal Division is headquartered in Socorro, New Mexico with
an adjunct office located in Green Bank, West Virginia.
| Socorro, New Mexico |
| Fiscal Officer - Connie Williams |
(575)835-7201 |
- Oversees Entire Fiscal Department
- Reviews and Processes Internal and External Wires
- Organizes Audits
|
 |
| Accountant - Nancy Ortiz |
(575)835-7444 |
- Payroll - Monthly Socorro
- Fixed Assets
|
 |
| Accountant 1 - Lisa Hertz |
(575)835-7442 |
- Accounts Receivable
- Employee Reimbursements - Non Travel
- Accounts Payable - Utilities
- 1099 Tax Contact
|
 |
| Accountant 1 - Laurel Armijo |
(575)835-7436 |
- Accounts Payable/li>
- Payroll - Biweekly Socorro and VLBA
- Departmental Credit Cards
|  |
| Accountant 1 - Brad Strong |
(575)835-7448 |
- Payroll - Biweekly Socorro and VLBA
- Employee Reimbursements - Travel Reimbursements for Socorro and VLBA
- Accounts Payable - Telephone
|  |
| Accountant Assistant - Barbara Harris |
(575)835-7439 |
- Accounts Payable
- Payroll - Monthly Socorro
- Coming Soon P-Card
|  |
| Green Bank, West Virginia |
| Chief Account - Brenda Dilley |
(304)456-2260 |
- Oversees AUI accounts
- Accounts Payable - AUI
|  |
| Chief Accountant - Lisa Irvine |
(304)456-2268 |
- Payroll Manager - BiWeekly and Monthly for Green Bank and Charlottesvile
- 1099 Tax Contact
|  |
| Accountant 1 - Sarah Gibson |
(304)456-2352 |
- Payroll - Biweekly and Monthly for Greenbank and Charlottesville
- Accounts Payable
- Employee Reimbursements - Travel Reimbursements for Green Bank and Charlottesville
|  |
| Accountant Assistant - Teresa Alkire |
(304)456-2397 |
- Payroll - Biweekly and Monthly for Greenbank and Charlottesville
|  |
| Santiago, Chile |
| Accountant Supervisor - Luis Dominguez |
(56) 2-210-9607 |
- Oversees Fiscal Operations
|  |
| Payroll and Travel Supervisor - Pamela Jofre |
(56) 2-210-9652 |
- Payroll Processing
- Oversees Travel Reimbursements
|  |
| Senior Accountant - Manuel Madariaga |
(56) 2-210-9624 |
|
|  |
| Payroll and Travel Assistant - Mirta Araya |
(56) 2-210-9622 |
- Payroll Processing
- Travel Reimbursements
|  |
| Payroll and Travel Assistant - Aaron Chavez |
(56) 2-210-9622 |
|
|  |
| A/P and A/R Assistant - Carolina Colombo |
(56) 2-210-9612 |
- Accounts Payable
- Accounts Receivable
|  |
| A/P and A/R Assistant - Camila Vergara |
(56) 2-210-9616 |
- Accounts Payable
- Accounts Receivable
|  |
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