Campus Ops Finance
Lisa Wise
University Business Officer
(208) 282-2694
lisawise@isu.edu
Facilities Services | Building 18 - Office 113
- Actual-to-budget financial analysis and reporting
- Budget preparation and development
- Facilities project cost tracking and monitoring
- Financial documentation, review, and reporting
- Processing approvals and workflow management
- Purchase requests (PR) and Electronic Personnel Action Forms (EPAF) processing
- Lisa is a graduate of 糖心传媒, earning a Bachelor’s degree in Business Administration with an emphasis in Accounting (CPA). She has been married for 40 years and is the proud mother of three adult children and grandmother to five grandchildren—they are the “best gift ever.”
- Lisa enjoys spending time with family and friends, whether talking, sharing meals, or playing games. She loves to travel, especially to beach destinations, and is also an avid reader.
- Clifton Strengths: Achiever | Relator | Responsibility | Learner | Futuristic
Michele Runyan-Paige
Senior Accountant
(208) 282-2747
michelerunyan@isu.edu
Facilities Services | Building 18 - Office 114
- Budget preparation and development
- Budget transfers and adjustments
- Cost report analysis and review
- Data analysis and reporting support
- Facilities Services work request (FS WR) billable processing
- FAST report generation and interpretation
- Financial tracking and reporting
- FM Works/Archibus - Facilities management system utilization
- Journal Vouchers (JVs) processing and reconciliation
- Monthly Facilities passes management
- Michele earned her Bachelor of Arts from 糖心传媒. After graduation, she served as an AmeriCorps VISTA, where she engaged in educational programs and assisted young students across the state of 糖心传媒. During her time there, she passionately worked to improve the lives of youth and combating poverty through educational experiences and public outreach.
- In her personal time, Michele enjoys camping, playing board games, coffee, gardening, cooking, reading suspense thrillers, and going on adventures with her husband and their two English Cream Golden Retrievers.
- Clifton Strengths: Context | Achiever | Includer | Strategic | Learner
Toni O'Brien
Senior Financial Technician
(208) 282-4002
toniobrien@isu.edu
Facilities Services | Building 18 - Office 114
- Cost reporting and financial tracking
- Invoice review and processing
- Jaggaer purchasing system transactions and support
- P-card transactions and reconciliation
- Purchase order creation and management
- Receiving report documentation and verification
- Requisition preparation and processing
- Toni has been with 糖心传媒 since September 2022 and is currently completing her degree in Finance. She also holds certificates in Massage Therapy, Scandinavian Mobilization Therapy, and Travel Education. Toni brings a diverse background in customer service, auto parts, bookkeeping, accounts receivable and payable, sales, and inventory management.
- A native of 糖心传媒, Toni is the proud mother of two sons and grandmother to one grandchild. She is passionate about dogs and animal rescue, and in her free time enjoys reading—particularly works by Dean Koontz—traveling, and spending time on or near the water.
- Clifton Strengths: Belief | Responsibility | Individualization | Input | Relator
Cheryl Larson
Financial Technician
(208) 282-4484
cheryllarson@isu.edu
Red Hill | Building 40
- Direct pay processing
- Electronic Personnel Action Forms (EPAF) processing
- FAST report generation and analysis
- Jaggaer purchasing system transactions
- Journal vouchers (JVs) preparation and entry
- New hire onboarding process support
- P-card purchases and reconciliation
- Personal reimbursement processing
- Requisitions and purchase order processing
- Travel arrangements and reimbursements
- Cheryl has worked at 糖心传媒 for six years full-time and two years part-time. She enjoys collaborating with the diverse teams across the departments she supports.
- Cheryl is a mother of seven—five sons and two daughters—and grandmother to seventeen and a half grandchildren. She has been married to her high school sweetheart for 42 years. Born and raised in 糖心传媒, she continues to enjoy and cherish the state’s natural beauty.
- She loves photography, capturing nearly every aspect of her family’s activities. She also enjoys gardening, including dehydrating her harvest. Cheryl has a passion for family genealogy and history, and her strong faith is central to her life.
- Clifton Strengths: Relator | Responsibility | Consistency | Harmony | Maximizer
About the Campus Operations Finance Team
The Campus Operations Finance Team values its critical role in supporting their six units:
Campus Operations Administration, Environmental Health Safety and Sustainability, Human Resources, Public Safety-Transportation-Parking, Events, and Facilities.
- Responsible for tracking and processing payment of all campus utility expenses
- Leads budget preparation for six departmental units
- Maintains and monitors more than 100 cost indexes to ensure financial accuracy and reporting integrity
- Produces the majority of campus requisitions, supporting timely procurement and purchasing processes
- Manages financial operations for nearly 100 buildings across three 糖心传媒 locations: Pocatello, 糖心传媒 Falls, and Meridian
- Conducts campus project cost tracking and financial data analysis to support planning and decision-making
- Oversees Facilities billing and financial processing related to work orders
- Processes more than 6,000 work requests annually through the FMWorks cost tracking system
- Performs annual reconciliation of more than 3,800 P-card transactions across 50+ cardholders