Central Processing Center
Card Programs and Employee Reimbursement
The Central Processing Center is comprised of Accounts Payable, Financial Commitment, Card Programs, and Employee Reimbursement.
Central Processing Center Director
The Accounts Payable department is responsible for all payments made to Saint Louis University vendors.
Accounts Payable Supervisor
email@example.comImelda CervantesVendors: A - H and Numbers
firstname.lastname@example.orgVendors: I - Z
Payment Status, Voids and Reissues
Financial Commitment is responsible for reviewing non-salary financial documents (excluding School of Medicine and Sponsored Programs for the School of Public Health, School of Nursing and Doisy College of Health Sciences) to ensure compliance with University policies and procedures, generally accepted accounting principles, and mandatory requirements imposed by external agencies. Purchase orders are issued in compliance with Business Services' policies.
Financial Commitment and eSeeDPV Supervisor
eSeeDPV, Requisitions, Transaction Corrections and eSeeIDO's
Peggy KruseP-Card Audits, Vendor Set Up and 1099's
email@example.comDiana ReedPurchase Orders
Employee Reimbursement is responsible for processing all entertainment and travel related documents in accordance with the University's Travel and Entertainment Policy and Procedures.
American Express is Saint Louis University's Corporate T&E and Procurement card program vendor.
Cliqbook & Concur are Saint Louis University's Online Booking and Expense Reimbursement tools.
Card Programs, Concur Reimbursements, Cliqbook and Concur Profiles