• Accounts Payable, Grants, and Student Activities
     
    Karyn Gentile, Accounts Payable Clerk, 781-861-2580 x68058
     
    Areas of Responsibility:
    • Authorizations to Pay (Vendors A-L & W-B Mason)
    • Vendor Billing & Payments (Vendors A-L & W-B Mason)
    • New Vendor Requests (Vendors A-L) 
     
    Alex Blanchard, Accounts Payable Clerk, 781-861-2580 x68057
     
    Areas of Responsibility:
    • Authorizations to Pay (Vendors M-Z)
    • Vendor Billing & Payments (Vendors M-Z)
    • New Vendor Requests (Vendors M-Z) 
     
    Patty Cave, Finance Clerk, 781-861-2580 x68039
     
    Areas of Responsibility:
    • Requisition Status (<$10,000; operating and capital)
    • Tax Exempt Status Requests
    • W-9 Requests
    • Office Depot Orders
    • US Bank Credit Cards (non-student activities)
    • Ghost Card Requests 
     
     
    Cathie Carroll, Special Revenue Funds Manager, 781-861-2580 x68059 
     
    Areas of Responsibility:
    • Requisition Status (<$10,000; grants and revolving)
    • Grant Applications, Reconciliations, and Reporting
    • Student Activity Applications, Reconciliations, and Reporting
    • Student Activity Check Requests 
    • US Bank Credit/Debit Cards (student activities)
    • Supplemental Requests 
    • Journal Entries
      
    Helpful Forms and Information: 
     
     
     
     
     
     
     
     
     
     
    Contact Information 

     
    Main Line: 781-861-2580 
     
    Name  Title                                  Phone
    Cathie Carroll Special Revenue Funds Manager x68059
    Patty Cave Finance Clerk x68039
    Alex Blanchard Accounts Payable Clerk x68057
    Karyn Gentile Accounts Payable Clerk x68058
Last Modified on November 6, 2018