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Campus Directory | A-Z Index
Celebrate Service
Business Services
Purchasing
Purchasing Procedures
Purchasing Authority
Purchasing Card FAQ
Office Supplies
Miscellaneous Services
plates,cards,car rentals, phones Dispute Form

Accounts Payable
FAQ

Warehouse
General Information
Warehouse Procedures
Used/Surplus Furniture
In-Stock Office Supplies

Non-Student Rental
General Information
Tenant Information
Non-Wittenberg Options
Lease Agreement
Payroll Deduction

Bookstore

Dining Services

Contact Info


 
pass it on
Accounts Payable

Contacts

Susan Swank
Coordinator
Physical Plant, Room 104A
PH: 937-327-7004
sswank@wittenberg.edu

Processes all vendor invoices; Issues Purchasing Cards, Provide Purchasing Card Training

Shayne Lepper
Staff Assistant
Recitation Hall, Room 301
PH: 937-327-7005
slepper@wittenberg.edu

Processes Check Requests, Reimbursements,

 

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