Director of Student Government Administrative Services:
Eric Reiter

• E-Mail: ereiter@sg.usf.edu
• Responsibilities:
  Supervise the office of Student Government Administrative Services, which provides the purchasing, financial, travel, human resources, and property support for all of Student Government and approximately 170 Activity & Service fee-funded student organizations. Oversee the annual preparation of the A&S budget.

Administrative Services Accountant:
Genane Bien Aime Lucceus

• E-Mail: gbienaim@admin.usf.edu
• Responsibilities:
  Responsible for reconciling Student Government accounts with the University ledgers.

Fiscal and Business Analyst:
Janet Tyndell

• E-Mail: Tyndell@sg.usf.edu
• Responsibilities:
  Responsible for managing and coordinating a variety of business and financial service functions for Student Government Administrative Services and Student Government.

Head Comptroller:
Ashley Todd

• E-Mail: abtodd@sg.usf.edu
• Responsibilities:
  Maintain approval authority for all Activity and Service Fee expenditures of Student Government, College Councils and Student Organizations. Process purchase requests and invoices for payment and clear any remaining encumbrances for Student Government and Student Organizations. Monitor vendor and student relations.

Senior Assistant Comptroller of Internal Purchasing:
Olivia LaFond and Syreeta Bennett

• E-Mail: oalafon2@sg.usf.edu or sbennet4@sg.usf.edu
• Responsibilities:
  Process Student Government Order Forms, purchase requests, invoices for payment and clear any remaining encumbrances for Student Government and Student Organizations. Monitor A&S ledgers for Student Government and Student Organizations.

Senior Assistant Comptroller of External Purchasing:
Jason LaBerge

• E-Mail: jwlaberg@sg.usf.edu
• Responsibilities:
  Process purchase requests and invoices for payment and clear any remaining encumbrances for Student Government and Student Organizations. Monitor A&S expenditures and activity for Student Government and Student Organizations.

Assistant Comptroller of Property and Finance:
James O’Hara

• E-Mail: jdohara@sg.usf.edu
• Responsibilities:
  Responsible for all A&S property transfers and disposals. Tag all Student Government property into the SG asset management system, and keep the system maintained. Process purchase requests and invoices for payment and clear any remaining encumbrances for Student Government and Student Organizations.

Assistant Comptrollers of Travel:
Jocelyn Paz - Conference Presentation Grant Program

• E-Mail: jpaz@sg.usf.edu
• Responsibilities:
  Process all Conference Presentation Grant Program after-travel paperwork to ensure timely reimbursements to graduate students. Maintain approval authority for all pre-travel documents and make all advance purchases for hotels, car rentals, etc.

Yash Shah – Student Organizations

• E-Mail: yshah@sg.usf.edu
• Responsibilities:
  Process all student organization after-travel paperwork to ensure timely reimbursements. Maintain approval authority for all pre-travel documents and make all advance purchases for hotels, car rentals, etc..