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Contact Us

View the Controller’s Office Organizational Chart in Google Docs


Main Fax Number

(208) 426-4460

General Email

General questions:
controller@boisestate.edu

Bronco Hub segment set-up and maintenance:
gl_maintenance@boisestate.edu

Correspondence about journal entries:
jeuploads@boisestate.edu

Questions about assets (tags, inventory, account codes):
fixedassets@boisestate.edu

Questions about tax:
taxreporting@boisestate.edu

Questions about accounts receivable:
accountsreceivable@boisestate.edu

Questions related to cash, credit card processing or general banking:
treasury@boisestate.edu

Mailing Address

Boise State University
Controller’s Office
1910 University Dr.
Boise, Idaho 83725-1247

Campus Location

Please note:
The Controller’s Office staff is currently working remotely.
Please contact the individual you would like to meet with to make arrangements.


University Plaza Building
960 Broadway, Suite 300
Campus Location Map
Mail Stop – 1247

  • Jenny Fields

    Controller

    Specializes in:

    • Administrative Accounting/Operations
    • Fixed Assets and Inventory Control
    • Systems and Reporting
    • Treasury

    Specializes in:

    • Administrative Accounting/Operations
    • Fixed Assets and Inventory Control
    • Systems and Reporting
    • Treasury
  • Suzy White

    Assistant Controller, Operations

    Specializes in:

    • Boise State taxes
    • Eliminations
    • Analysis
    • Reconciliations
    • Funding sources
    • Journal entries
    • Account codes
    • Who to contact on campus
    • UFS history

    Specializes in:

    • Boise State taxes
    • Eliminations
    • Analysis
    • Reconciliations
    • Funding sources
    • Journal entries
    • Account codes
    • Who to contact on campus
    • UFS history
  • Sue Riley

    Senior Financial Analyst

    Specializes in:

    • Bronco Hub reporting (internal and external)
    • Queries
    • Cross validation rules
    • Hierarchies
    • Journal entries
    • Account codes
    • UFS history

    Specializes in:

    • Bronco Hub reporting (internal and external)
    • Queries
    • Cross validation rules
    • Hierarchies
    • Journal entries
    • Account codes
    • UFS history
  • Danni Dew

    Accounting Manager

    Specializes in:

    • Accounts receivable
    • Tax reporting
    • Sales tax
    • Unclaimed property
    • Analysis
    • Reconciliations

    Specializes in:

    • Accounts receivable
    • Tax reporting
    • Sales tax
    • Unclaimed property
    • Analysis
    • Reconciliations
  • Deidra Dunn Robledo

    Accountant

    Specializes in:

    • Auxiliary revenue/expenses
    • Admin service charge
    • 3% credit card fees
    • PeopleSoft (Student financials) Navigation/Queries
    • Analysis
    • General ledger account reconciliations

    Specializes in:

    • Auxiliary revenue/expenses
    • Admin service charge
    • 3% credit card fees
    • PeopleSoft (Student financials) Navigation/Queries
    • Analysis
    • General ledger account reconciliations
  • Vidhya Viswanathan

    Senior Accountant

    Specializes in:

    • Nonresident alien taxes
    • Analysis
    • Tax reporting
    • Reconciliations
    • Team building committee
    • Google Sheets
    • Google Forms
    • Journal entries

    Specializes in:

    • Nonresident alien taxes
    • Analysis
    • Tax reporting
    • Reconciliations
    • Team building committee
    • Google Sheets
    • Google Forms
    • Journal entries
  • Cortni Klucken

    Senior Accountant

  • Kourtney Hunsucker

    Technical Records Specialist III

  • Hailey Sabin

    Accountant

    Specializes in:

    • Accounts receivable

    Specializes in:

    • Accounts receivable
  • Nicole McConnell

    Accountant

  • Aaron Schneider

    Accountant

  • Alia Akase

    Fixed Assets Accountant

    Specializes in:

    • University assets
    • Account codes
    • Tagging new equipment

    Specializes in:

    • University assets
    • Account codes
    • Tagging new equipment
  • Lisa Miller

    Fixed Assets Associate Accountant

    Specializes in:

    • University assets
    • Account codes
    • Tagging new equipment

    Specializes in:

    • University assets
    • Account codes
    • Tagging new equipment
  • Felicita Bettancourt

    Associate Accountant

    Specializes in:

    • Payment status (check or ACH)
    • Wire transfers
    • Petty cash/change fund orders
    • Unidentified/missing payments
    • Marketplace deposits

    Specializes in:

    • Payment status (check or ACH)
    • Wire transfers
    • Petty cash/change fund orders
    • Unidentified/missing payments
    • Marketplace deposits
  • Carolyn Miller

    Financial Technician

    Specializes in:

    • Tagging new equipment
    • Tracking assets
    • Fiscal year department inventories
    • Salvage forms
    • Retiring of assets

    Specializes in:

    • Tagging new equipment
    • Tracking assets
    • Fiscal year department inventories
    • Salvage forms
    • Retiring of assets
  • Brian Ferguson

    Accountant

    Specializes in:

    • Payment status (check or ACH)
    • Wire transfers
    • Petty cash/change fund orders
    • Unidentified/missing payments
    • Marketplace deposits

    Specializes in:

    • Payment status (check or ACH)
    • Wire transfers
    • Petty cash/change fund orders
    • Unidentified/missing payments
    • Marketplace deposits
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