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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

    Jackie Jones 
    Phone: 651-523-2017
    jjones15@hamline.edu  

    Policies, PROCEDURES & Forms