Accounts Payable

Accounts Payable, within the Financial Services Division, is responsible for the processing and payment of vendor invoices for goods and services and employee expense reimbursements.  This includes insuring that all disbursements are processed in a timely manner and are in accordance with college policies and federal and state laws. 

We are committed to providing the best possible customer service to our employees and vendors.


Aileen Wilson        

Financial Manager 
617.873.0211 (x1211) 

Cheryl Delloso                

Staff Assistant               
617.873.0113 (x1113)

Steve Alpert                      

Staff Assistant - Employee Expenses              
617.873.0258 (x1258)


Frequently Asked Questions

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