Invoice Control
Finance Resources Coordinator
Marylou Horanzy
Invoice Control for the Department of Facilities is coordinated by Marylou Horanzy. This service includes coordination of all invoices, assignment of budget accounts and preparation of check requests in response to vendor invoices, payment of utility bills, license fees, municipal taxes and the like. Marylou also assists in the preparation of contracts.
Marylou Horanzy can be reached at 508-831-6181, or mghoranzy@wpi.edu.
Maintained by webmaster@wpi.eduLast modified: February 23, 2009 13:51:15