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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


     FY15 Year-End Memo

     

     
  • NEWS

    Hamline's Center for Global Environmental Education (CGEE) has been awarded a $450,000 grant from the Minnesota Department of Education's Math & Science Partnership program for Science and Engineering Practices to Classroom Implementation (SEPCI).

    The historic changes in Cuba are leading to many firsts and Hamline is proud to be a part of an educational first in the country.