Welcome to the Accounts Payable website!
Staff|
Staff |
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Primary Duties |
| Tom Goltsch Director of Disbursements (212) 678-4096 |
Manages Accounts Payable Staff |
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Phyllis Woods |
General A/P Input
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Deena Grant |
General A/P Input and Rush check requests |
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Evelin Collado |
Purchase Order Input and Stop Payment Requests |