Expenditure Contacts

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Expenditure Contacts

The following list contains contacts for particular categories of expenditures. These individuals are available to answer questions about chargebacks and other transactions that appear on financial reports.
Category	Department	Person	Phone #
Payments to Vendors	Accounts Payable	Quyen Le	993-2656
Computer Store	Patriot Computers	Leslie Painter	993-4100
Copy Center & Photocopying	Print Services	Aquanette Bush	993-2550
Key Services	Locksmith	David Lee	993-2823
Postage, Bulk Mail, Express Delivery	Mail Services	Gary Bowman	993-2691
Commitments for Services and Supplies	Purchasing	Tom Ward	993-2630
State Vehicle Usage	Motor Pool	Faith Rupert	993-2442
Decals, Day Passes and Special Events	Parking Services	Phyllis Parrish	993-2713
Personnel Charges	Payroll	Mira Halilovic	993-2625
Local Payments to Vendors	Petty Cash	Quyen Le	993-2656
Maintenance and Repairs	Physical Plant	Eldon Valerio	993-3721
Tuition and Fees	Student Accounts	Patricia Irvin	993-3760
Telephone and Data Charges	Telecommunications	Kathy Bonafede	993-3542
Computer Support	ITU
Report Layouts and Printing	University Publications	Jeanmerie Townley	993-8860
Equipment	General Accounting	Rebecca Haas	993-4456
Travel	Travel	Penny Smith	993-2623
All expenditures charged to sponsored program funds	OSP	Your team leader	993-2988

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Last updated 01/07/05
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