Offices & Services
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Choose any department for more information:
Accounts Payable
Issue payments to vendors and individuals
Cashier's Window
Provide payment and reimbursement services
Grants and Sponsored Research
Serves as an audit function for grants and sponsored research
Payroll
Process payroll for all hired employees
Student Accounts
Responsible for student billing and collection of student related fees
Office Information The Office of Accounting and Control is open Monday through Friday from 8 a.m. to noon and 1 p.m. to 5 p.m. Summer hours are 8 a.m. to noon and 1 p.m. to 4:30 p.m.
The cashier's window is open Tuesday through Friday from 10 a.m. to noon and 1 p.m. to 4 p.m. unless otherwise posted. Summer hours are 11 a.m. to noon and 1 p.m. to 2 p.m.
The office is located on the ground floor of James B. Colgate Hall.
Contact Information
Colgate University
Office of Accounting and Control
13 Oak Drive
Hamilton, NY 13346
Phone: (315) 228-7413
Fax: (315) 228-7989
E-mail: accounting@colgate.edu
Staff • Tom O'Neill, Associate Vice President and Controller
• Dan Partigianoni, Associate Controller
• Andrew Fagon, Assistant Controller
risk manager, external research grants
• Suzie Meres, Business Manager
greek letters operations, travel expense summaries
• Sue Stanton, Financial Information Systems Consultant
'gate card, restricted fund access and online req authority
• Patti Blinebry, Payroll Manager
payroll, honorarium payments to non US residents
• Leta Wiley, Accounting Assistant
payroll
• Wendy Wells, Manager of Student Accounts
• Janine Fuess, Accounting Assistant
student accounts, miscellaneous billings
• Dorenda Koehl, Cashier
• Michelle Atkinson, Accounting Assistant
p-card applications and credit limit changes, transfer of charges
• Tracy Kelly, Accounting Assistant
accounts payable, p-card monthly statements
• Leslie Lollman, Accounting Assistant
accounts payable, p-card monthly statements
• Tracy Ogren, Accounting Assistant
colgate sponsored grants, foreign wire transfers
• Tina Pudney, Accounting Assistant
spendable gift funds, travel reimbursements and cash advances