Procurement

Contact

Accounts Payable

Mary Ann White
Accounts Payable/Reimbursements Supervisor
Oversees Accounts Payable, Travel Program, Credit Card Program
508 289 3541
mwhite@whoi.edu
 
Suzanne Bolton
Accounts Payable Specialist
Responsibilities: Process and research of PO and Non-PO invoices for vendors A-M
508 289 2372
sbolton@whoi.edu
 
Paula Jones
Accounts Payable Coordinator
Responsibilities: Processing  and research of PO and Non-PO invoices for vendors N-Z
508 289 2771
pjones@whoi.edu
 
Colleen Tuson
Reimbursement Representative
Responsibilities: Oversees WHOI corporate credit card program (card applications/training/Unanet expense/credit card questions/Payment)
Processes travel reimbursements/Request for Payment reimbursements
508 289 3267
ctuson@whoi.edu

Last updated: August 13, 2020