Letter/Payments

Associate

Ext.

Alternate

A

Tara

3125

B (including Big KMart)

Henrietta

2862

C (except Cardinal Health-SeeMary)

Tara

3125

D

Audrey

3126

E

Nimisha

2561

F

David C.

2898

G

Nadine

3124

H

Nadine

3124

I

Nimisha

2561

J

David C.

2898

K (except Big KMart-See Henrietta)

Tamera

3066

L

David C.

2898

M

Audrey

3126

N

Nimisha

2561

O

Audrey

3126

P

Audrey

3126

Q

Mary

1007

R

Nimisha

2561

S

Nadine

3124

T

Nadine

3124

U

Audrey

3126

V

Nadine

3124

W

David C.

2898

X

Nadine

3124

Y

Audrey

3126

Z

Nimisha

2561

Cardinal Health

Mary

1007

Contractual Services / UPS / Waste Mgt

Doris

0077

Object Code 139900

Doris

0077

ETFs

Claudel

2176

Santrecia

Library Bills

David C.

2898

SSI / Student Government

Claudel

2176

Reimbursements Other Than Travel

Claudel

2176

Santrecia

Construction

Tamera

3066

DELL / Office Depot / Corp. Express

Elzbieta

3108

Santrecia

Newspapers (Sentinel, Post, Herald, News)

Elzbieta

3108

Publix

Elzbieta

3108

Moving Expenses

Claudel

2176

Santrecia

Audit Desk

Cecilia

3159

Elzbieta

Travel Desk

Barbara

3123

Check Desk

Denize

3117

Denitris

pCard

Henrietta

2862

Vendor Maintenance

Denitris

3308

Denize

Assistant Controller - A/P

Kathy

3122

Supervisor A/P

Charlotte

2032

Supervisor A/P

Sandy

1424

Supervisor - Check Desk

Denize

3117