For questions related to supplier records contact:
- Sara Pelizzaro at psara@wustl.edu
- Phyllis Dunn at (314) 935-5764 or dunnp@wustl.edu
For questions related to expense reports, spend authorizations and miscellaneous payments contact: Expenses@wustl.edu
- Kim Hyde at (314) 935-5705 or k.hyde@wustl.edu
- Nina Chasnoff at (314) 935-4541 or nchasnoff@wustl.edu
- Brittany Carothers at (314) 935-5732 or carothers@wustl.edu
- Jamie Lewis at jamie.lewis@wustl.edu
For questions about supplier invoices contact your Accounts Payable Coordinator
- Barb Harold at (314) 935-6954 or barbara.harold@wustl.edu
- Chris Doherty at (314) 935-5745 or christine.doherty@wustl.edu
- Denise Shuff at (314) 935-5782 or denise.shuff@wustl.edu
- Joni Williams at (314) 935-5747 or joni.williams@wustl.edu
- Stephanie Amsler at amsler@wustl.edu
- Cindy Jansen at (314) 935-7072 or cindy.jansen@wustl.edu
For listing of Coordinators by School / Department click here.