PHONE EXT.   

NAME

POSITION

           FAX EXT

2860

Banks, Ethel  banks@american.edu

Invoices A-F Invoices S-Z

           2839

2840

Brown, Joyce joyceb@american.edu

Senior Admin Asst.Updates people in Datatel Vendor File

           2839

2852

Chappin, Cheryl  cchap@american.edu

Director Accounts Payable

           2839

2861

Chester, Lovern chester@american.edu

Petty Cash, Non-Travel  Reimbursements, Independent Contractors

           8881

2854

Coaxum, Sandra scoaxum@american.edu

Invoices G-L, Utilities, Fedex, All Phone Service

           2839

2859

Harris, Michael
maharr@american.edu

A/P Supervisor Travel Advances &Reimbursements, Eaglebucks

    2839      

2853

Mitkute, Juri jmitkute@american.edu

Vendors M-R Bender & Pence Libraries, Prepayments

           8879

2855

Onyebuchi, Jude jonyebu@american.edu

All Leases and Computer Invoices, Deer Park, Aramark, Bon Appetit

           8878

2841

John Smiell  jsmiell@american.edu

Controller

          2839

2806

Stelate, Hafida stelate@american.edu

Checks,  Restricted Accounts

          2839