Contact
Topic | Contact |
Account Codes | Melanie Messier x2859 |
Accounts Payable, Vendor Information, W9 Forms or 1099 Tax Forms | Accounts Payable |
Budget and Financial Planning | Sun Chyung x2249 Tania Regina x 3954 Financial Planning |
Deposit Transmittals | Noreen Angeletti x3956 |
Employee Mortgage and Loan Information | Donna Brewer x3306 |
Financial System (WFS) Access | Peoplesoft Security |
International Compensation and Taxation | Christine Rodrigue x3502 |
Forms W-8 and 1042-S | Christine Rodrigue x3502 |
Grants | Kim Savinelli x3683 |
Honorariums | Accounts Payable |
iPay Statements | Payroll x2670 |
OneSource Questions | OneSource |
Payments to Students | Christine Rodrigue x3502 |
Payroll Questions | Payroll x2670 |
Petty Cash | Susan Pavis x2839 |
Policies and Procedures |
Valerie Nye x3192 Melanie Messier x2859 |
Prizes | Accounts Payable |
Purchasing Card |
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Purchasing, Procurement and PO's | Olga Bookas x2122 |
Student Tax Credits and Form 1098T | Noreen Angeletti x 3956 |
Single Use Accounts (SUA) | SUA |
Travel Advances | WesCash |
Wire Transfers | WesCash |