DEPARTMENT DIRECTORY
When making specific inquires, please call the following extension:
| Check invoices | 3-2401 | John Haden |
| Purchase Order Payments | 3-2401 | John Haden |
| Purchase Order Commitments* | ||
*5 Ledgers |
Call Office of Sponsored Projects 3-2777 |
|
*All Others |
3-1487 | Agnes Madriaga |
| Travel Advances & Reports | 3-1777 3-9442 |
Dot Vetere Raquel Almeida |
| Journal Entries & Interdepartmental Invoices | 3-3148 3-1779 |
Data Control Staff (Wendy Santos, Donna Frazier, Manny Medeiros) |
| Endowment Fund Balances | 3-1581 | Pedro Lopez |
| Labor Distribution* | ||
*5 Ledgers |
Call Office of Sponsored Projects 3-2777 | |
*All Others |
3-3258 | Annabella Ramer |
| Cash Receipts | 3-2151 | Sharyn Whitney-Lennox |
| OTHERS | ||
| Don Schanck | 3-1780 | Controller |
| Doreen Burgers | 3-7579 | Director of University Disbursements |
| Kathleen Morrissey | 3-3407 | Assistant Controller |
| Hilda Soares | 3-1767 | Payroll Manager |
| Kevin Venturini | 3-1249 | Manager, Financial Systems and Education |
| Mary Willis | 3-2206 | Purchasing Agent |
| Debra Scaramuzzi | 3-2206 | Administrative Assistant - Purchasing |