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• Staff Contacts
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• Staff Contacts
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Accounts Payable Staff Contacts
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Non-purchase order payments Professional services payments Federal Express charges Bank drafts in foreign currency Foreign Visitor Payments |
Michele Bennyhoff | mlbb@lehigh.edu | 610.758.3143 |
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Limited Purchase Order payments Purchasing Card documentation |
Janice Kish | jeke@lehigh.edu | 610.758.4633 |
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Blanket Order payments Vendor inquiries |
Dolores Krause | dak3@lehigh.edu | 610.758.3148 |
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Air travel information Regular Purchase Order payments Crystal Spring Water payments |
Kim Young | key2@lehigh.edu | 610.758.5595 |
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General inquiries Specific questions on tax requirements Foreign Visitor Payments Independent Contractor Status Expense Reimbursement status and policies |
Rich Ringhoffer | rmr5@lehigh.edu | 610.758.4404 |