Samantha Aten
- Senior Office Assistant
- Accounts Payable
- smaten@mtu.edu
- 906-487-2373
- 3rd Floor Lakeshore Center
Specialties/ Areas of Responsibility
- Concur
- Travel Expense Reports
- Business Meal Expense Reports
Michelle Stromer
- Senior Office Assistant
- Accounts Payable
- mtsteve1@mtu.edu
- 906-487-2136
- 3rd Floor Lakeshore Center
Specialties/Areas of Responsibility
- Blanet Order Invoices
- Check Requests
Lori Suino
- Administrative Aide
- Accounts Payable
- lasuino@mtu.edu
- 906-487-2248
- 3rd Floor Lakeshore Center
Specialties/Areas of Responsibility
- Receives Documents Faxed to 487-2119
- Distributes Accounts Payable Checks
Tracy Wood
- Sr. Administrative Aide
- Accounts Payable
- tlwood@mtu.edu
- 906-487-2041
- 3rd Floor Lakeshore Center
Specialties/Areas of Responsibility
- Purchase Order Invoices
- Reallocation of Expenditures
- Budget Transfers