Cindy Asiala
- Senior Office Assistant
- Accounts Payable
- csasiala@mtu.edu
- 906-487-2371
- 200 Lakeshore Center
Specialties/ Areas of Responsibility
- Purchase Order Invoices
- Check Requests
- MTF Cashier Duties
Samantha Aten
- Administrative Aide
- 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
- Administrative Aide
- Accounts Payable
- mtsteve1@mtu.edu
- 906-487-2371
- 200 Lakeshore Center
Specialties/Areas of Responsibility
- Purchase Order Invoices
- Check Requests
Lori Suino
- Administrative Aide
- Accounts Payable
- lasuino@mtu.edu
- 906-487-2371
- 200 Lakeshore Center
Specialties/Areas of Responsibility
- Receives Documents Faxed to 487-2119
- Distributes Accounts Payable Checks
Tracy Wood
- Accounts Payable Coordinator
- Accounts Payable
- tlwood@mtu.edu
- 906-487-2371
- 200A Lakeshore Center
Specialties/Areas of Responsibility
- Purchase Order Invoices
- Reallocation of Expenditures
- Budget Transfers