Financial Services

The Financial team within the division of EA is responsible for delivering timely and accurate financial data and information to appropriate individuals, performing University administrative functions with complete data integrity and without ambiguity. Our areas of responsibility include the development and maintenance of the Procurement Card, TRIP, and Cash Transmittals systems, Grants, Interface processes, and the specific support of all of the University Financial Services functions.


Contact List:

Katrina Stevens – Grants 859-257-2195
Cara Nelson – TRIP and Procard 859-257-5963
Melanie Rizk – All other inquiries 859-323-8620
Diane Gagel – FES and DOE – 859-257-2261

Financial Team Staff:

Melanie Rizk – Team Lead
Marianne Peterson – Developer
Sam Newcomb – Developer
Diane Gagel – Developer
Christopher Lawhorn – Developer
Katrina Stevens – Grants
Cara Nelson – TRIP, Procard, and General Accounting


Support Matrix

For detailed University Financial Services information please visit: