Purchasing & Accounts Payable

The Business Office is responsible for overseeing both Purchasing & Accounts Payable at ��logo��. The Purchasing Office and��Accounts Payable are under the Controller’s Office and reports to the V.P. for Finance and Administration. These offices are located in Rodman Hall, Room 150.

The Mission of the Purchasing Office is to provide customer assistance in obtaining quality goods and services in a timely manner at the lowest total cost for the University, and to assure that these purchases comply with the requirements established by the University’s Controller’s Office.

We strive to provide fiscal responsibility while providing courteous and timely customer service using up-to-date procedural systems in support of students, faculty, and staff.

Purchasing Office & Accounts Payable

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Melanie Moss
Controller��
216-397-1668

Theresa Bakula
Payroll Specialist
216-397-4440

Linnetta Harris
Accounts Payable Specialist
216-397-4272

Lisa Brown
Supervisor of Purchasing & Carroll Card
216-397-4961

Fax:��216-397-3062

ACCOUNTS PAYABLE CHECK RUN DATES
Invoices are due by 2 p.m. every Tuesday to be processed on Wednesday.��

PURCHASING & ACCOUNTS PAYABLE FORMS

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Business Office

Purchasing & Accounts Payable

Purchasing Office & Accounts Payable

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