The central Administrative Support areas of the Physical Plant Department are housed within the 284 East Avenue building.
- Service Operations Support
- Materials Management Warehouse
- Human Resources/Payroll
Our Human Resources/Payroll Coordinator oversees the recruitment and hiring process for all Physical Plant positions and manages payroll and time and attendance system for all Physical Plant employees.
- Business Office
The Business Office is responsible for all accounting functions related to Physical Plant Department (PPD). The team handles all accounts payable, accounts receivable, utility payments for campus, deposit of surplus property sales receipts, insurance claims, file extracts from FAMIS to PeopleSoft, distribution of postal and campus mail within PPD, sales tax reporting, purchasing P-cards, recordkeeping related to PPD vehicles, phones and cell phones, year-end closing and journal entries when needed.
For General Questions, email: PPD Accounts Payable
Business Accounting Specialist: Karen Lemire
Business Accounting Specialist: Mary Cannizzaro-Barton
Last modified April 04 2018 10:48 AM