Travel

Mission Statement

The goal of the travel group within Accounts Payable is to uphold the Controller’s Office mission by providing high quality and efficient travel reimbursement services to faculty and staff. The travel group aims to provide:

  • Clear, concise and timely dissemination of travel policies and procedures

  • Timely payment of expense reports and travel advances

  • Professional and helpful interactions with the College community on all travel reimbursement matters

What's New?

FY14 Financial Statements - to be updated soon with official Annual Report

FY14 Closing Memo

FY13 A-133

990

 

 

Contact Us

Controller
 

Mailing address:
Wellesley College
Controller's Office
106 Central St., GRH139
Wellesley, MA 02481-8203

Main Telephone:
781.283.2468

 

Main Office Fax:
781.283.3710

Payroll Fax:
781.283.3713

AVP for Finance, Controller and Assistant Treasurer
781.283.2247
 
Senior Accountant
781.283.2461
 
Accounting Specialist
781.283.2488
 
Sr. Cashiering/Payroll Specialist
781.283.2265
 
Accounts Payable Manager
781.283.2469
 
Associate Controller
781. 283.2250