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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

    Hamline has once again been named to the President's Higher Education Community Service Honor Roll, the highest federal recognition a college or university can receive for its commitment to volunteering, service-learning, and civic engagement.

    One Hamline class has had the opportunity to analyze the Ebola outbreak as it unfolds. Last spring Professor of Global Studies Kathryn Geurts ordered books for her class, "Culture, Illness, and Health." The book she chose was about Ebola in Africa. Now, six months later Ebola has become a major headline and issue around the world and United States.