Deanna is the Director of Accounts Payable. She can answer questions pertaining to the University's credit card program and all Accounts Payable issues.
413-782-1236 (EXT 1236)
Julie can assist with questions relating to travel reimbursement, Cash Advance, Check Request, and invoices.
413-782-1237 (EXT 1237)
413-782-1538
413-796-2020 (fax)
Contact Us
