Lynn Eastman
Director
607.274.3309
leastman@ithaca.edu
Phone bill charges, restricted accounts, new account set up
Beth Reynolds
Associate Director
607.274.3683
breynolds@ithaca.edu
Plant account questions
Jean Cupernall
Accounting Specialist
607.274.3805
jcupernall@ithaca.edu
Interdepartmental charges (charge backs), taxable/nontaxable questions, journals
Tami Hastings
Travel Services and Procurement Specialist
607.274.1480
tlhastings@ithaca.edu
Travel card administration, expense reports, purchase orders
Karen Cleveland
Procurement & Travel Services Specialist
607.274.7341
kcleveland@ithaca.edu
Purchase order processing, travel card & expense reports
Ann Martin
Accounts Payable Manager
607.274.3808
mmartin@ithaca.edu
Purchasing card administration, invoices
Karena Shipos
Accounts Payable Assistant
607.274.3387
kshipos@ithaca.edu
Invoice payment, new suppliers
Janet Casterline
Manager of Cashiering Services and Accounts Receivable
607.274.1213
jcasterline@ithaca.edu
Grants, payments & receipts
Deanna McMillen
Cashiering Services Specialist
607.274.3810
dmcmillen@ithaca.edu
Payments & receipts
Vanessa Brown
Information Systems Manager
607.274.7088
vbrown@ithaca.edu
Parnassus (access, reporting, support)
Mariko Evans
Information Systems Specialist
607.274.7333
mpimental@ithaca.edu
Parnassus (access, reporting, support)
Jo Anne Rosato
Training/Documentation Spec
607.274.3044
jrosato@ithaca.edu
Parnassus training and support