• 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


     

     
  • NEWS

    The Hamline men's hockey team has advanced to the MIAC championships and will play St. Mary's at Winona on Saturday, March 7. A fan bus will be available for those who want to cheer on the Pipers.