| Tufts Administration Building |
| 169 Holland Street Somerville, MA 02144 Fax: 617-627-3879 |
| A/P Staff | ||
| Maria Goncalves | Extension 72542 | Accounts Payable Manager 1099/1042 |
| Karin Barry | Extension 72326 | AP Process Coordinator EDI Vendors Airgas Northeast, DHL/Airborne, FEDEX, Fisher Scientific, NorthStar Rental, Staples, TNEMC |
| Krystyna Jarmark | Extension 72130 | Vendors D-R and W-Z |
| Jackie Nadeau | Extension 75027 | Consultants, Check Vouchers, Libraries |
| Sally Ngao | Extension 72844 | Vendors A-C and S-V Dining Utilities Dues, Subscriptions, Memberships, Check with Orders |
| Beverly Rice | Extension 75024 | Travel & Business Expenses, Petty Cash |
| Disbursements Staff | ||
| Peter Barone | Extension 73356 | Manager of Disbursements |
| Vickie Dion | Extension 74762 | Disbursements Compliance Auditor |
| Ellen Ziegler | Extension 72413 | Disbursements Compliance Auditor |
| Department Email | AccountsPayable@elist.tufts.edu | General Questions |
