Account Lookup/WBS

Blanket Travel Authority
   Chile
   Chile - NonEmployees
   Consolidated NA

Business Meals Policy

Internal Forms

Internal and External Forms

NRAO Fiscal Policy and Procedures Manual

NRAO Travel Manual

Unallowables Memo

NRAO AUI Funds Commitment Authorization

The Fiscal Division is headquartered in Socorro, New Mexico with an adjunct office located in Green Bank, West Virginia.

Socorro Office
PO Box 0
Socorro, NM 87801-0387
               Green Bank Office
PO Box 2
Green Bank, WV 24944-0002
             Santiago Office
Apoquindo 3650, piso 18
Las Condes, 7550108
Santiago, Chile
Socorro, New Mexico
Accountant - Nancy Ortiz (575)835-7444
  • Payroll - Monthly Socorro
  • Fixed Assets
Nancy Ortiz
Accountant 1 - Lisa Hertz (575)835-7442
  • Accounts Receivable
  • Employee Reimbursements - Non Travel
  • Accounts Payable - Utilities
  • 1099 Tax Contact
Lisa Hertz
Accountant 1 - Laurel Armijo (575)835-7436
  • Accounts Payable/li>
  • Payroll - Biweekly Socorro and VLBA
  • Departmental Credit Cards
Laurel Armijo
Accountant Assistant - Barbara Harris (575)835-7439
  • Accounts Payable
  • Payroll - Monthly Socorro
  • Coming Soon P-Card
Barbara Harris
Green Bank, West Virginia
Chief Account - Brenda Dilley (304)456-2260
  • Oversees AUI accounts
  • Accounts Payable - AUI
Brenda Dilley
Chief Accountant - Lisa Irvine (304)456-2268
  • Payroll Manager - BiWeekly and Monthly for Green Bank and Charlottesvile
  • 1099 Tax Contact
Lisa Irvine
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
Sarah Gibson
Accountant Assistant - Teresa Alkire (304)456-2397
  • Payroll - Biweekly and Monthly for Greenbank and Charlottesville
Teresa Alkire
Santiago, Chile
Accountant Supervisor - Luis Dominguez (56) 2-210-9607
  • Oversees Fiscal Operations
Luis Dominguez
Payroll and Travel Supervisor - Pamela Jofre (56) 2-210-9652
  • Payroll Processing
  • Oversees Travel Reimbursements
Pamela Jofre
Senior Accountant - Manuel Madariaga (56) 2-210-9624
  • Account Payable
Manuel Madariaga
Payroll and Travel Assistant - Mirta Araya (56) 2-210-9622
  • Payroll Processing
  • Travel Reimbursements
Mirta Araya
Payroll and Travel Assistant - Aaron Chavez (56) 2-210-9622
  • Payroll Processing
Aaron Chavez
A/P and A/R Assistant - Carolina Colombo (56) 2-210-9612
  • Accounts Payable
  • Accounts Receivable
Aaron Chavez
A/P and A/R Assistant - Camila Vergara (56) 2-210-9616
  • Accounts Payable
  • Accounts Receivable
Camila Vergara
HTML Markup Modified on Wednesday, 25-Jun-2014 13:59:12 EDTBy Carolyn White
Document By : Brad Strong