ACCOUNTS PAYABLE
Vendor Distribution
|
Letter/Payments |
Associate |
Ext. |
Email Address |
|
Advertising |
Elzbieta M. |
3108 |
|
|
Check Requests |
Charlotte Vest |
2032 |
|
|
Construction |
Valentina Davenport |
3125 |
|
|
Contractual Services (Account Codes 1399XX) |
Valentina Davenport |
3125 |
|
|
Employee Moving Expenses |
Charlotte Vest |
2032 |
|
|
Harbor Branch |
Audrey Robinson |
3128 |
|
|
Library Bills |
Mary Davis |
1007 |
|
|
Office Depot |
Elzbieta M. |
3108 |
|
|
Stop Payment/Reissue Checks |
Charlotte Vest |
2032 |
|
|
Travel Related Invoices |
Judith Rosenberg |
3123 |
|
|
A |
Nimisha Kolachapati |
2561 |
|
|
B, C, D |
David Cross |
2898 |
|
|
E |
Nadine Lilley |
3124 |
|
|
F |
Sue Grossman |
3126 |
|
|
G, H |
Nadine Lilley |
3124 |
|
|
I |
Henrietta Kasztner |
2862 |
|
|
J |
Nadine Lilley |
3124 |
|
|
K, L |
Doris Demoreno |
0077 |
|
|
M |
Audrey Robinson |
3128 |
|
|
N, O |
Doris Demoreno |
0077 |
|
|
P, Q |
Elzbieta M. |
3108 |
|
|
R |
Nimisha Kolachapati |
2561 |
|
|
S |
Doris Demoreno |
0077 |
|
|
T |
Audrey Robinson |
3128 |
|
|
U |
Henrietta Kasztner |
2862 |
|
|
V |
Audrey Robinson |
3128 |
|
|
W |
Nadine Lilley |
3124 |
|
|
X, Y, Z |
Nimisha Kolachapati |
2561 |
|
|
Additional Functions |
. |
. |
. |
|
Check desk |
Denitris Blue |
3308 |
|
|
Journal Entries |
Dave Buschmann |
0085 |
|
|
Journal Entries |
Carmen Vargas |
4048 |
|
|
Mail Distribution/Scanning |
David Goldstein |
2887 |
|
|
Purchasing Cards |
Henrietta Kasztner |
2862 |
Updated 2/17/11