Accounts Payable @ Teachers College

Staff

Staff	e-mail	Primary Duties
*Jannette Santos* Director of Disbursements (212) 678-4096	Santos@tc.columbia.edu	T&E Policy Management and Regulatory Compliance
*Robert Carr* Disbursements Financial Analyst (212) 678-3049	carr@tc.columbia.edu	System Analyst/Special Projects
*Felicia Johnson-Hay* Accounts Payable Manager (212) 678-8216	fmj2104@tc.columbia.edu	Manages A/P Staff Corporate Amex Card Review 1099/1042-S Process
*Deena Grant* Accounts Payable Clerk (212) 678-3055	dcg10@columbia.edu	Check Requests, A/P Direct Deposit, Student Checks, Rush Payments, 1099 Administration
*Tamara Stancheski* Accounts Payable Clerk (212) 678-3757	tis2110@tc.columbia.edu	Vendor Purchase Order Payments, Stop Payments, Abandoned Property
*Denise Simpkins* AP/Payroll Clerk (212) 678-8143	dgs2123@columbia.edu	A/P Check Requests
*Roger Winslow* AP/Payroll Clerk (212) 678-4085	rgw2102@columbia.edu	A/P Vendor Purchase Order Payments