ACCOUNTS PAYABLE
Vendor Distribution
|
Letter/Payments |
Associate |
Ext. |
Email Address |
|
Advertising |
Elzbieta Milosavljevic |
3108 |
|
|
Check Requests |
Elzbieta
Milosavljevic
|
3108 |
|
|
Construction |
Valentina Davenport |
3125 |
|
|
Contractual Services (Account (Account Codes 1399XX) |
Valentina Davenport |
3125 |
|
|
Employee Moving Expenses |
Audrey Robinson |
3128 |
|
|
Harbor Branch |
Audrey Robinson |
3128 |
|
|
Library Bills |
Mary Davis |
1007 |
|
|
Office Depot |
Elzbieta
Milosavljevic
|
3108 |
|
|
Stop Payment/Reissue Checks |
Mary Davis |
1007 |
|
|
Travel Desk |
Judith Rosenberg |
3123 |
|
|
A |
Doris Demoreno |
0077 |
|
|
B |
Cecelia Gil |
3159 |
|
|
C |
David Cross |
2898 |
|
| D | David Cross | 2898 | dcross@fau.edu |
|
E |
Nadine Lilley |
3124 |
|
|
F |
Robson Lima |
3066 |
|
|
G, H |
Nadine Lilley |
3124 |
|
|
I |
Henrietta Kasztner |
2862 |
|
|
J |
Nadine Lilley |
3124 |
|
|
K |
Doris Demoreno |
0077 |
|
|
L |
Lucy Mueller |
2032 |
|
|
M |
Audrey Robinson |
3128 |
|
|
N |
Doris Demoreno |
0077 |
|
|
O |
Nadine Lilley |
3124 |
|
|
P |
David Cross |
2898 |
|
|
Q |
Nadine Lilley |
3124 |
|
|
R |
Cecelia Gil |
3159 |
|
|
S |
Ching Lam |
2561 |
|
|
T |
Audrey Robinson |
3128 |
|
|
U |
Henrietta Kasztner |
2862 |
|
|
V |
Audrey Robinson |
3128 |
|
|
W |
Ching Lam |
2561 |
|
|
X, Y, Z |
Lucy Mueller |
2032 |
|
|
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 9/18/12