Business Office

• Business Office
  • Business Office Home
  • Business Office Staff
  • General Ledger
  • Petty Cash
• Accounts Payable
  • Accounts Payable Staff
  • Corporate Credit Card
  • Independent Contractor vs Employee Overview
  • Payments to Foreign Visitors
• Budget Center
• Financial Statements
  • Financial Statements 2011
  • Financial Statements 2010
  • Financial Statements 2009
  • Financial Statements 2008
  • Financial Statements 2007
  • Financial Statements 2006
• Forms
  • Cell Phone-Data Service Authorization
  • Check Request Form - web form
  • Check Request Form - excel version
  • Deposit Slip
  • Direct Deposit
  • IRS Form 8233
  • IRS Form W-8BEN
  • Form W-9
  • Travel Expense Report
  • Wright Express MasterCard Application, Policy and Cardholder Procedures
• Payroll
  • Payroll Home
  • Payroll Information
  • Pay Cycles and Calendars
  • Special Pay Policy & Authorization Form
  • Taxation of Employee Recognition Awards
• Policies
  • Cash Security Policy
  • Cell Phone Policy
  • Corporate Credit Card Policy
  • Expense Reimbursement Policy
  • Fiscal Year End Closing Policy
  • Protection of Employees Reporting Financial Misconduct
  • Red Flag Policy
• Student Accounts
  • Student Account Home
  • News
  • Billing Deadlines
  • Billing Procedures
  • Billing FAQs
  • Tuition and Fees
  • Tuition Insurance Plan
  • Tuition Refund Policy
  • View/Pay Tuition Statement
  • One-Time Payment
  • All Payment Options
  • Contact Office Staff
• Tip of the Month
  • April 30, 2012
  • March 27, 2012
  • February 28, 2012
  • January 31, 2012
  • December 21, 2011
  • November 30, 2011
  • October 31, 2011
  • September 28, 2011
  • August 25, 2011
  • June 27, 2011
  • May 31, 2011
  • May 2, 2011
  • March 29, 2011
  • February 23, 2011
  • January 20, 2011
  • November 29, 2010

Accounts Payable

Contacts

• Erika Mumford

  • Payroll & Accounts Payable Manager
  • 315-849-4376
  • emumford@hamilton.edu
     

• Roxann Jeffers

  • Accounts Payable Specialist
  • 315-859-4306
  • rjeffers@hamilton.edu
     

• Deb Prody

  • Accounts Payable Coordinator
  • 315-849-4320
  • dprody@hamilton.edu

The Accounts Payable Office is located on the 2nd floor in the Philip Spencer House.

Office hours are
Monday through Friday
from 8:30 a.m. to 4:30 p.m.

Fax:  315-859-4602