Wilkes University

Accounts Payable

Accounts Payable

Accounts Payable is responsible for processing all non-payroll payments including invoices, petty cash reimbursements, and employee travel and entertainment reimbursements.  Through efficient, timely and accurate payment processing and reporting, the Accounts Payable office assists in controlling the University’s  expenditures and maximizing resources.

Contact Us

Joann Tomko joann.tomko@wilkes.edu (570) 408-4662
Linda Elmy linda.elmy@wilkes.edu (570) 408-4661

 

 


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