Christine has been at Haverford College since December 2018.
Christine worked in the Controllers Office as the Purchasing Specialist for 3 years.
Christine is currently working in the Controllers Office as the Accounts Payable Coodinator. Responsibilities include:
- Reviewing and processing supplier invoice requests & wire payments.
- Weekly check run process which includes supplier payments, spend authorizations, expense reports and Student refunds.
- Direct deposit returns and reissue.
- Journal entries as needed.
- Lead contact to faculty, staff, students, and vendor questions related to accounts payable.
Christine works on campus on Wednesday's and Thursday's.