Central Processing Center Organizational Chart

Director, Sharon Gajewski, 977-2400 sgajewsk@slu.edu

Accounts Payable Fax 977-2298

ASSIGNMENT	NAME	PHONE NUMBER	EMAIL
Supervisor	Karen Medeiros	977-3726	kmedeiro@slu.edu
Vendors: A - H and Numbers	Linda Hanbaum Ericka Gray	977-2403 977-3921	lhanbaum@slu.edu
Vendors: I - Z	Tara Huff-Day Mariann Wallenberg	977-3919 977-2389	thuffday@slu.edu blockmt@slu.edu
eSeeDPV, Utilities, Vendor Set-up	Darlene Gordon Nicole Benoit-Cash	977-2411 977-2379	dgordon6@slu.edu nbenoitc@slu.edu

Financial Commitment is responsible for revieweing non-salary financial documents (excluding Medical Center) to ensure compliance with University policies and procedures, generally accepted accounting principles, and mandatory requirements imposed by external agencies.

Financial Commitment Fax 977-2298

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

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

Card Programs and Employee Reimbursement
Fax 977-1894

ASSIGNMENT	NAME	PHONE NUMBER	EMAIL
Supervisor	Lori Myers	977-3708	lmyers7@slu.edu
Employee Reimbursement, (BEEV, ETERV) and AXO Profiles	Mary Ann Loddeke Angela Jouglard	977-2391 977-3702	loddekem@slu.edu jouglaam@slu.edu
Payments, Charge Cards	Sara Bauman	977-2402	sbauman4@slu.edu

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