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Department & Contact Information

Location: Aquinas Hall, Rooms 202 & 204
Hours: Monday - Friday, 7:30 a.m. - 4:00 p.m.
Fax: (651) 962-6110

Contacts:

Edie Dull    Accounts Payable Manager     
Phone: (651) 962-6382
Email: endull@stthomas.edu

Responsibilities:
Oversee Accounts Payable
Independent Contractors
WellsOne Program Administrator

Jim Johnson    Accounts Payable Specialist   
Phone: (651) 962-6378
Email: jwjohnson1@stthomas.edu

Responsibilities:
Cash Advances
Purchase Order Invoice Entry
Vendor Invoices with Approval Stamp
Check Processing and Distribution
Student Employee Supervisor
Back-up to WellsOne Program

Janelle Goedken    Accounts Payable Specialist   
Phone: (651) 962-6377
Email: jrgoedken@stthomas.edu

Responsibilities:
Employee Reimbursements
Prepaid Travel Expenses
Student Reimbursements
Check Requests
Check Processing and Distribution