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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


     

     

     
  • NEWS

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    As a liberal arts institution that values civic engagement, Hamline University embraces a diversity of viewpoints and experiences among its students, faculty and alumni. In the wake of the Memorial Day officer-involved killing of George Floyd, Pipers donated, volunteered, marched, and protested. Some have also taken the lead in the media.

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    A number of Juneteenth celebrations will be taking place in and around the Twin Cities. The Hamline community acknowledges the significance of this day, particularly at a time when unity, awareness, and education are essential for change.

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    The U.S. Department of State announced the selection of Professor Betsy Parrish for a six-month virtual English Language Specialist project on developing handbooks for establishing Communities of Practice in Vietnam with the National Foreign Language Project of the Vietnamese Ministry of Education and Training.