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Staff and Service Directory |
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Marty Eble
DIRECTOR
(202) 493-6140
Marty.Eble@dot.gov
Dale Holmes
Financial Management Specialist
(202) 493-6140
Dale.Holmes@dot.gov
Emma Anderson
Fiscal Management Specialist
Accounts Receivable
Govtrip Administrator
(202) 493-6156
Emma.Anderson@dot.gov
Karen Olson
Accountant
TDD (202) 493-6174
Karen.Olson@dot.gov
Tony Somathiti
Accountant
(202) 493-6161
Tony.Somathiti@dot.gov
Steve Bromberek
Senior Accountant
(202) 493-6161
Steven.Bromberek@dot.gov
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Accounts Receivables
(
Dunning Letters,
SF 1081 Bills,
SF 1080 Bills)
Bi-Lateral Agreements
Cost Accounting System
Debt Management
Debt Referral Notice
Delinquency Notice
Delphi Access
Department of the Treasury Paper
Check Conversion (PCC)
DIY (Pay fine/fees/foia request with
personal credit card)
Fast Start Direct Deposit (travel reimbursements)
Govtrip Access
FRA Annual Financial Statements
Government Travel Card
Inter-Agency/Intra-Agency Agreements
MarkView Document Imaging System
Transit Benefits
Travel Policy
Travel Rates and Perdiem
Treasury Reporting (Facts I, II,
SF 2108, Schedule 9,
SF 133’s, SF 1151)
Voucher Payment Inquiry
Voucher Payment Inquiry
Voucher Payment Inquiry
Voucher Payment Inquiry
Voucher Payment Inquiry
Voucher Payment Inquiry
Voucher Payment Inquiry
SF 2108, Schedule 9,
SF 133’s, SF 1151)
Voucher Payment Inquiry
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