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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


    Sales Tax Quick Tips

     

     
  • NEWS

    Hamline President Linda N. Hanson was honored as an exceptional leader at the first-ever Celebrating Twin Cities Women Leaders event.

    Jim Scheibel, honorary professor of practice in the School of Business, was invited to the White House last week for AmeriCorps' 20th year anniversary celebration.

    Hamline’s Career Development Center (CDC) recently earned part of a $5.2 million grant to increase paid internship opportunities for students.