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    Accounts Payable

    The Accounts Payable department is responsible for processing all non-payroll payments including purchase order invoices, direct invoices, requisitions, independent contractor/guest speaker payments, and employee travel and entertainment reimbursements in a timely and professional manner while maintaining University policies and procedures.

    Contact

    Teresa Garin (Primary) 
    Phone: 651-523-3051 
    tgarin01@hamline.edu  

    Jackie Jones (Backup)
    Phone: 651-523-2017
    jjones15@hamline.edu  

    Policies, PROCEDURES & Forms


     

     
  • NEWS

    After surviving a brutal attack that almost took her life, Angela Champagne-From ’13 turned to advocacy to reclaim her life and teach women and girls self-defense skills.

    Hamline Pipers' winter and spring sports recap and a look into the leadership on the volleyball team. 

    Hamline University ranked first in Minnesota and 16th in the nation in its category for study abroad opportunities by the Institute for International Education.