General Accounting Staff Directory
To identify the team member to best meet your needs, or to find the contact information for a specific person, please review our staff directory.
The accounts payable team is responsible for the review and disbursement of funds for external suppliers and also for non-payroll payments to faculty and staff. This includes payment requests, purchase order invoices, honorariums, stipends, reimbursements, AP uploads, cash advances and royalties.
The travel team is responsible for the review and disbursement of travel for faculty, staff, non-employee, and students. This includes payments for travel reimbursements, airline tickets, registrations, interview travel, and lodging.