Controller's Office

Introduction
Employee Reimbursement
Credit Cards
Foreign Travel
Payment of Invoices
Honorarium Payments
Independent Contractor
Payments to Students
Check Run Schedule
Sales Tax Exemption

Accounts Payable

The Accounts Payable staff is responsible for all non-payroll disbursements (payments to vendors for goods and services, employee expense reimbursements, etc.).

Accounts Payable Staff
Murray Litchfield (207) 725-3788
Nancy LaPrad (207) 725-3681
Joanna Long (207) 725-3470

Manager of Payroll and Accounts Payable
Lynne Toussaint CPP APM (207) 725-3843

Location: Second floor of the McLellan Building on Union Street, next to Hannaford

Office Hours: Monday - Friday 8:30 am to 5:00 pm

Fax: (207) 725-3920