• Old Main Windows

    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


     FY15 Year-End Memo

     

     
  • NEWS

    Hamline's 20th president, Dr. Fayneese Miller is now on Twitter, @FayneeseMiller. Follow President Miller to see what she's up to and tweet her questions, ideas, or just to connect and say 'Hi'.

    Major construction along Snelling Avenue near campus may cause traffic detours and delays this summer and early fall.