Mary Ellis

Finance & Procurement Business Services - Senior Consultant, Finance & Procurement Help Desk

Mary is ready to assist you with the Fiscal Policies/Procedures, Financial Reports, Expense System, Accounts Payable/Travel, Purchasing, and Procurement Card information. Most issues are resolved upon first contact. If she does not have an immediate answer, she will investigate and get back to you promptly.

Questions Mary Can Answer

• How is Receiving accomplished in CU Marketplace
• How do I create the Itinerary when doing an Expense Report
• I am a new employee and I am taking my first trip…what now

Facts

• Mary joined CU in 1999 to work on a Purchase Order project in the newly created Procurement Service Center
• She is one of the founders of the Help Desk