Accounts Payable
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Location:
Office Hours:
Phone:
Fax:
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MT, Suite 201
8:00 am - 4:30 pm, Mon - Fri
315-464-5480
315-464-4981
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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.
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Accounts Payable Staff Directory
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Sandy Mascari
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Director, Accounts Payable
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Accounts Payable (State Funds)
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Fax: 464-4981
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Sue Cole
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Supervisor
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4-4983
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Linda Schantz
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Hospital Standing Orders
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4-4971
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Betsy Hughes
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Unencumbered Payments
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4-4973
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Dori Fried
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Hospital Orders Over $1,500
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4-4966
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Mary Hinkson
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Hospital Orders Under $2,500
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4-4974
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Courtney Cook
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Campus Purchase Orders
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4-5480
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Patti Wells
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Data Entry
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4-4974
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Mail
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Accounts Payable (Research Foundation Funds)
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Chris Dorsey
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Supervisor
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4-4984
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Ruth Rowe
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Auditor
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4-4969
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State and Research Travel
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Fax: 464-4981
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Randa Greer
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Supervisor
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4-4978
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Lorraine Erwin
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Auditor
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4-4977
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