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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

    Snow has fallen, the sun is high, and the first Piper Report of 2016 is posted and ready for your viewing pleasure.

    Deciding on a major can be a stressful prospect for undergraduate students, but Hamline has extraordinary resources, classes, faculty, and staff to help them through the process.

    On February 9, 1895, Hamline University hosted the first-ever intercollegiate basketball game in the country.