Cindy Asiala
- Senior Office Assistant
- Accounts Payable
- csasiala@mtu.edu
- 906-487-1124
- Lakeshore Center 200
Specialties/ Areas of Responsibility
- Blanket Order Invoices
- Check Requests
- MTF Cashier Duties
Samantha Aten
- Administrative Aide
- Accounts Payable
- smaten@mtu.edu
- 906-487-2373
- Lakeshore Center 200
Specialties/ Areas of Responsibility
- Concur
- Travel Expense Reports
- Business Meal Expense Reports
- Petty Cash
Michelle Stromer
- Administrative Aide
- Accounts Payable
- mtsteve1@mtu.edu
- 906-487-2136
- Lakeshore Center 200
Specialties/Areas of Responsibility
- Purchase Order Invoices
- Reallocation of Expenditures
Molly Wilks
- Senior Office Assistant
- Accounts Payable
- mrwilks@mtu.edu
- 906-487-2248
- Lakeshore Center 200
Specialties/ Areas of Responsibility
- Distribute University & MTF Checks
- Cell phone/Internet Allowance
Tracy Wood
- Accounts Payable Coordinator
- Accounts Payable
- tlwood@mtu.edu
- 906-487-2242
- Lakeshore Center 200A
Specialties/Areas of Responsibility
- Subcontract Invoices
- Oversee Accounts Payable Daily Activities
- Budget Transfer Review