Invoice Control

Invoice Control

Peggy Caisse, Customer Service Operations Manager

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

Peggy Caisse can be reached at +1-508-831-6453, or macaisse@wpi.edu.    

 
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