Disbursements Processing

Disbursements Processing is the department responsible for the following:

  • Payment for goods and services that University employees and students procure through purchase orders and other means.
  • Payment for various expenses incurred by University employee and students in the conduct of University business.
  • Ensure compliance with applicable University policies and government regulations.
  • Maintain records of paid transactions for internal and external auditors.
  • Provide Accounts Payable-related information and tools to members of the University community to help them effectively manage their own functions.

Organization Chart

Location:

108 Skytop Office Building
Syracuse, NY 13244
Phone: (315) 443-2484

Email:

disburse@syr.edu

Office Hours:
Monday – Friday: 8:30 to 5:00
Summer Hours: 8:00 to 4:30

Directory:

Brian Pendergast – Associate Comptroller (315) 443-1426 bwpender@syr.edu
Mary Jo Alaimo – Director (315) 443-3148 malaimo@syr.edu
Maureen Lindsey – A/P Manager (315) 443-5236 melindse@syr.edu
Karen DeSocio – A/P Audit Coordinator (315) 443-2161 kmdesoci@syr.edu
Deborah Elderbroom – A/P Audit Coordinator (315) 443-1853 daelderb@syr.edu
Kim Charima – Travel (315) 443-9446 kacharim@syr.edu
Missy George – Travel (315) 443-2010 mjgeor02@syr.edu
Becky Mitchell – Vendors A-L (315) 443-9159 rmitch01@syr.edu
Shaun Wade – Vendors M-Z (315) 443-9144 stwade@syr.edu
Vacant – Staff (315) 443-5237
Lou Durbin – Staff (315) 443-2291 lmdurbin@syr.edu
Kathy McKinney – Staff (315) 443-2662 kmckin01@syr.edu
Amanda Soldo – A/P Audit Specialist (315) 443-3236 ajsoldo@syr.edu
Mary Jo Quirk – Receptionist (315) 443-2484 mkquirk@syr.edu