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Accounts Payable
Location: MT, Suite 201
Office Hours: 8:00 am to 4:30 pm, Monday through Friday
Phone: 315 464-5480
Fax: 315 464-4981
Office Hours: 8:00 am to 4:30 pm, Monday through Friday
Phone: 315 464-5480
Fax: 315 464-4981
The Accounts Payable Department processes payments for all expenditures to be charged to state funds or research foundation projects, tasks and awards. The Travel section issues advances and processes reimbursements from state funds and research projects, tasks and awards per appropriate guidelines.
| Accounts Payable Staff Directory | ||
|---|---|---|
| Sandy Mascari | Director, Accounts Payable | |
| Accounts Payable (State Funds) | Fax: 464-4981 | |
| Sue Cole | Supervisor | 464-4983 |
| Linda Schantz | Hospital Standing Orders | 464-4971 |
| Betsy Hughes | Unencumbered Payments | 464-4973 |
| Nancy Whitcomb | Hospital Orders Over $1,500 | 464-4966 |
| Mary Hinkson | Hospital Orders Under $2,500 | 464-4974 |
|
Courtney Cook
|
Campus Purchase Orders | 464-5480 |
| Patti Wells | Data Entry | 464-4974 |
| Margaret Clukey | Data Entry | 464-4975 |
| Lynn Kociuba | Auditor | 464-5481 |
| Accounts Payable (Research Foundation Funds) | ||
| Christine Fleischman | Supervisor | 464-4984 |
| June Crozier | Auditor | 464-4969 |
| State and Research Travel | Fax: 464-4981 | |
| Annmarie Maroney | Supervisor | 464-4978 |
| Lorraine Erwin | Auditor | 464-4977 |