Accounts Payable

Accounts Payable processes all non-payroll payments in compliance with university policies and government and sponsor regulations. It also administers the university’s corporate card and travel and expense reimbursement programs.

Contact us with your questions or comments

617.373.2652

email

Accounts Payable Team

Staff

  • Jenna Cutruzzula
    Disbursement Associate

    email

  • Kathrine Dean
    AMEX Card Services and System Training Coordinator

    email

  • Kate Guerard
    Business Process Lead

    email

  • Ling Chi Li
    Compliance and QA Administrator

    email

  • Susanna Seto
    Disbursement Associate

    email

  • Angelica Tremblett
    Accounts Payable Associate

    email

  • Mary Ann Walsh
    Associate Director of University Disbursements

    email