Tish Leeth, Director of Cash and Investments
All requests for express [emergency] checks must be in the Accounts Payable Office by 11:00am to receive a check that same day. Exceptions must be approved by Mark Angel, AVP Finance.
Services we provide:
- Bank/PeopleSoft Reconciliations
- Endowment Activity
- ePayment Assistance to Vendors
- Financial Assistance to Departments
- Local Fund Activity
- Payment to Foreign Vendors
- Small Purchase Charge Cards Program
- Submit an IIS Finance Request online
- Finance Training
- FACT Finance Training
- Finance Forum Moderator