Saint Louis University

Who to Contact in the Central Processing Center?

Click on a link below to find out who to contact for that process.

Central Processing Center

Accounts Payable Financial Commitment

Card Programs and Employee Reimbursement


Central Processing Center

The Central Processing Center is comprised of Accounts Payable, Financial Commitment, Card Programs,  Employee Reimbursement and Purchase Orders.

Fax: 977-2298

Central Processing Center Director

Sharon Gajewski
977-2400
sgajewsk@slu.edu


Accounts Payable

The Accounts Payable department is responsible for all payments made to Saint Louis University vendors.  Purchase orders are issued in compliance with Business Services' policies.

Fax: 977-2298

Accounts Payable Supervisor

Donna Brooks
977-3726
dbrooks9@slu.edu

Vendor Statements, Invoice Research, and Utilities

Donna Brooks
977-3726
dbrooks9@slu.edu  
Vendors

Tara Huff-Day
977-3919
thuffday@slu.edu

 

Mariann Wallenberg
977-2389
blockmt@slu.edu 

 

           eSeeDPV Processing

                    Darlene Gordon
                    977-2411
                    dgordon6@slu.edu

                        


          Purchase Orders

                     Katelyn Missey
                     977-2929
                     misseyk@slu.edu

Financial Commitment

Financial Commitment is responsible for reviewing non-salary financial documents (excluding School of Medicine and Sponsored Programs) to ensure compliance with University policies and procedures, generally accepted accounting principles, and mandatory requirements imposed by external agencies.   

Fax: 977-2298

Financial Commitment Supervisor

         Lori Myers
        
977-3708
         lmyers7@slu.edu

           eSeeDPV, Vendor Set Up, Requisitions, 1099's, IDO's, Voids and Reissues
Diana Reed
977-5020
dreed17@slu.edu
  

Card Programs and Employee Reimbursement

Employee Reimbursement is responsible for processing all entertainment and travel related documents in accordance with the University's Travel and Entertainment Policy and Procedures.

American Express is Saint Louis University's Corporate T&E and Procurement card program vendor.

Cliqbook & Concur are Saint Louis University's Online Booking and Expense Reimbursement tools.

Fax: 977-2298

Card Programs and Employee Reimbursement Supervisor

Lori Myers
977-3708
lmyers7@slu.edu

   Concur Reimbursements

           Patty Valentine
          
977-2379
           pvalenti@slu.edu


           Christine Willson
           977-2402
           christinewilson@slu.edu
    Cliqbook & Concur Profiles - univtravel@slu.edu

    Card Programs

Natalie Farishon
977-3921
farishonn@slu.edu

Pcard and T&E requests or questions - cardprograms@slu.edu

 

 

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