![Cindy Asiala](/fso/office/staff/accounts-payable/images/lakeshore-center.jpg)
Cindy Asiala
- Senior Office Assistant
- Accounts Payable
- csasiala@mtu.edu
- 906-487-2371
- 3rd Floor Lakeshore Center
Specialties/ Areas of Responsibility
- Blanket Order Invoices
- Check Requests
![Samantha Aten](/fso/office/staff/accounts-payable/images/samantha-bishop-personnel340.jpg)
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](/fso/office/staff/accounts-payable/images/mtsteve1.jpg)
Michelle Stromer
- Senior Office Assistant
- Accounts Payable
- mtsteve1@mtu.edu
- 906-487-2136
- 3rd Floor Lakeshore Center
Specialties/Areas of Responsibility
- Purchase Order Invoices
- Check Requests
![Lori Suino](/fso/office/staff/accounts-payable/images/suino-lori-personnel.jpg)
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](/fso/office/staff/accounts-payable/images/wood-tracy-personnel.jpg)
Tracy Wood
- Accounts Payable Coordinator
- Accounts Payable
- tlwood@mtu.edu
- 906-487-2041
- 3rd Floor Lakeshore Center
Specialties/Areas of Responsibility
- Purchase Order Invoices
- Reallocation of Expenditures
- Budget Transfers