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
Holly Gravelle (Primary)
Phone: 651-523-3051
hgravelle01@hamline.edu
Jackie Jones (Backup)
Phone: 651-523-2017
jjones15@hamline.edu