The Disbursement Center is responsible for payables (invoice processing, check requests, voucher entry, payment inquiries), PurCard program management, and travel and expense reimbursement.

Photo	Name/Email	Title	Phone (802)
	Erin Fitzgerald	Manager	656-1382
	Susan Sobczak	Disbursement Support Specialist	656-9803
Accounts Payable Team
	Lisa Keefe	Accounts Payable Team Lead	656-4196
	Mary Ann Crowley	Accounts Payable Specialist (Vendors M-T)	656-1197
	Carol Barrows	Accounts Payable Specialist (Vendors E-L, V-Z)	656-3578
	Kandi Chastaine	Supplier Maintenance Specialist	656-1199
	Laurie Teator	Accounts Payable Specialist (Vendors A-D, numeric names)	656-1384
PurCard Team
	Holly LeBlanc	PurCard Team Lead	656-1300
	Joanne Cheng	PurCard Specialist	656-1198
	Lori Laquerre	PurCard Specialist	656-0885
	Becky Maglaris	PurCard Specialist	656-1214
	Ann Naylor	PurCard Specialist	656-1215
Travel & Expense Team
	John Dorris	Travel & Expense Specialist	656-4368
	Mary McCollough	Travel & Expense Specialist	656-0875
	Mary Provost	Travel & Expense Specialist	656-0411
	Kyle Wentzel	Accounting Specialist	656-3226

Financial & Cost Accounting Services is responsible for producing the University of Vermont’s financial statements, which present fairly, in all material respects, the financial position of the University in conformity with U.S. Generally Accepted Accounting Principles (GAAP). FCAS oversees the accounting and reporting for the University's investments, petty cash funds, and administers non-sponsored/non-student accounts receivables. In addition, this department provides primary oversight and support services for the following: effort management and reporting, university cost accounting standards (direct vs. indirect), rate development and negotiations with the federal government, the annual space and equipment inventory, and movable equipment stewardship.

Photo	Name/Email	Title	Phone (802)	Location
	Lindsey Donovan	Associate Controller	656-1335	222E Waterman
	Dawn Caffrey	Senior Cost Accountant	656-1336
	Patty Dubie	Senior Staff Accountant	656-2715	333 Waterman
	Renee Hunt	Financial Reporting Analyst	656-1375	221 Waterman
	Sharon Bergeron	AR/Billing Specialist	656-1477	221R Waterman
	Reiko Choiniere	Fixed Asset Accountant	656-1482	221 Waterman
	Jennie Keenan	General Accounting Manager	656-9865	333 Waterman
	Malik Sevlic	Reconciliation & Petty Cash Specialist	656-7360	221S Waterman
	Marie Tiemann	Endowment Accountant	656-2214	333 Waterman

The Payroll Services team provides support for UVM faculty, staff, and student employees in navigating the payroll process while ensuring compliance with local, state and federal agencies’ laws and regulations. Payroll Services implements and ensures the minimum wage standard within PeopleSoft, monitors time submission and approvals for non-exempt employees to ensure FLSA compliance, and processes overtime and comp time exceptions accurately and timely.

The Tax Services team remits payroll tax withholding and prepares associated federal, state and local tax filings; manages the University’s nonresident alien tax compliance program; coordinates sales and use tax reporting; and compiles the University’s unrelated business income tax return.

Photo	Name/Email	Title	Phone (802)
	Penny Cayia	Payroll & Tax Services Director	656-6600
	Robin Coletta	Payroll Process Specialist	656-6600
	Cara Dunn	Payroll Co-Team Lead	656-6600
	Lani Isabelle	Payroll Process Specialist	656-6600
	Michael Niemann	Payroll Process Specialist	656-6600
	Katrina Preiss	Distribution Analyst	656-6600
	Melanie Rodjenski	Tax Administrator	656-6600
	Connie Russell	Customer Success Specialist	656-6600
	Julia Sukhanova	Tax Analyst	656-6600
	Julia Vafias	Payroll Co-Team Lead	656-6600

The Print & Mail Center at The University of Vermont is an internal service provider offering full design, printing and mailing operations that support the academic and operational mission of the institution.

Purchasing Services focuses on strategic sourcing and leveraging UVM’s purchasing power to reduce costs for University departments. In addition, this office is responsible for purchase order processing, Requests for Proposal (RFP) management, and contract review.

Photo	Name/Email	Title	Phone (802)
	Natalie Guillette	Director	656-4183
	Marie Bouffard	Purchasing & Contracting Specialist	656-8281
	James Evans	IT/ADA Contract Analyst	656-4218
	Deborah Harvey	Purchasing & Contracting Specialist	656-8259
	Julie MacDonald	Purchasing & Contracting Specialist	656-1381
	Wendy Spargo	Contract Analyst	656-3035

Treasury Services manages the University’s banking relationships; monitors daily depository account activity; oversees the recording of cash receipts to general ledger; supports issuance of new debt; and facilitates payment of debt service to, and drawdown of capital project funds from, bond trustee, as well as post-issuance bond compliance.

Photo	Name/Email	Title	Phone (802)	Location
	Bonnie Cormier	Director	656-2236	333 Waterman
	Jennifer Brittenham-Jones	Treasury Management Professional	656-1309	333 Waterman
	Trinka Parker	Cashier	656-1310	220 Waterman
	Christine Rogers	Cashier	656-4875	220 Waterman
	Michelle Taylor	Senior Treasury Professional	656-3223	220 Waterman

UVM Bookstore is located in the Dudley H. Davis Center, with satellite locations at Patrick Gym, Gutterson Field House, and in downtown Burlington at Catamount Store. The textbook department works with faculty to supply the right new, used, rental, and digital textbooks for classes. The bookstore offers a full assortment of school, art, and dorm supplies, as well as an array of University of Vermont emblematic clothing and gift items. The TechStore is an authorized Apple and Dell educational reseller and offers an assortment of software and tech accessories. The Bookstore also operates both Henderson’s Café and Cat Pause Convenience Store, serving local coffee and grab-and-go goodies.