ACCOUNTS PAYABLE
Vendor Distribution
Letter/Payments
Associate
Ext.
Email Address
Advertising
Elzbieta M.
3108
Check Requests
Charlotte Vest
Mary Davis
2032
1007
Construction
Valentina Davenport
Sue Grossman
3125
3126
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
Denize Grant-Downer
3308
3117
Journal Entries
Dave Buschmann
0085
Journal Entries
Carmen Vargas
4048
Mail Distribution/Scanning
David Goldstein
Camille Chin Sue
2887
2887
dgolste@fau.edu
cchinsue@fau.edu
Purchasing Cards
Henrietta Kasztner
2862
Updated 2/17/11