Accounts Payable Staff Listing

Nancy Corrigan

Nancy Corrigan

  • Office and Account Assistant
  • Travel, Accounts Payable
906-487-2373
njcorrig@mtu.edu
3rd Floor Lakeshore Center

Specialties/Areas of Responsibility

  • Travel
  • Petty Cash
  • Business Meals and Banquets
  • House Hunting and Moving Expenses
Lori Suino

Lori Suino

  • Office and Account Assistant
  • Accounts Payable
906-487-2248
lasuino@mtu.edu
3rd Floor Lakeshore Center

Specialties/Areas of Responsibility

  • Receives Documents Faxed to 487-2119
  • Distributes Accounts Payable Checks
Doreen Swetich

Doreen Swetich

  • Office and Account Assistant
  • Accounts Payable
906-487-2136
dlswetic@mtu.edu
3rd Floor Lakeshore Center

Specialties/Areas of Responsibility

  • Blanket Order Invoices
  • Check Requests
  • Requests for Invoices
Tracy Wood

Tracy Wood

  • Office and Account Assistant
  • Accounts Payable
906-487-2041
tlwood@mtu.edu
3rd Floor Lakeshore Center

Specialties/Areas of Responsibility

  • Purchase Order Invoices
  • Reallocation of Expenditures
  • Budget Transfers