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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


     

     
  • NEWS

    Just in time for Earth Day 2015, the faculty and staff of the Center for Global Environmental Education (CGEE) in Hamline's School of Education are pleased to announce the launch of their new blog, Sustainable Commons.

    Creative Writing Programs Director Mary Rockcastle wins Kay Sexton Award which recognizes individuals who have shown dedication and work in fostering books, reading, and literary activity.

    The Hamline University baseball team made history on Saturday, April 11, 2015 when the Pipers played and won the first-ever game at CHS Field in Lowertown Saint Paul.