Invoice Control

Invoice Control

Lauren Martunas, Financial Coordinator

Invoice control for the Department of Facilities is managed by Lauren Martunas.  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.  Lauren also assists in the preparation of contracts. 

Lauren Martunas can be reached at +1-508-831-6453, or lmartunas@wpi.edu.   

 
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