Business Office
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Office Location: Egan 227
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Phone: (814) 824-2278
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Hours of Operation: Mon - Fri from 8:30am - 4:30pm
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Email: controller@mercyhurst.edu
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The following are the established business office procedures for the College. This includes procedures for purchase orders, check requests and travel for college sponsored meetings, conferences, etc.
At the end of the procedures are the forms used for check requisitions, purchase requisitions, travel expenses, etc. Please print the form you need, fill it in, get the proper signature, and mail it to us. We hope this will make your life easier.
If you have any questions or suggestions, please call me at extension 2283.
David Hewett, Controller (controller@mercyhurst.edu)
Business Office Procedures
When using forms, simply fill in the Information and then Print. When finished press the Back button on your Browser. With some of the forms will be given an option to save the document on your local hard-drive. Saving is only necessary for your records.
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General Information
Office: Egan 227(Main Campus)
Phone: (814) 824-2278
Fax: (814) 824-2109
E-mail: controller@mercyhurst.edu
Jane M. Kelsey, CPA
Vice President of Finance & Treasurer
Office: Egan 229
Phone: (814) 824-2038
E-mail: jkelsey@mercyhurst.edu
James F. Lieb
Director of Finance
Office: Egan 228
Phone: (814) 824-2276
E-mail: jlieb@mercyhurst.edu
David O. Hewett, CPA
Controller
Office: Egan 222
Phone: (814) 824-2283
E-mail: dhewett@mercyhurst.edu
Diane Rutkowski
Finance Secretary & Payroll Clerk
Office: Egan 227
Phone: (814) 824-2278
E-mail: drutkowski@mercyhurst.edu
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Joan Giannelli, CPA
Finance Office Accountant
Grants & Contracts Accountant
Office: Egan 223
Phone: (814) 824-3353
E-mail: jgiannelli@mercyhurst.edu
Linda Rowley
Finance Office Accountant
Perkins Loan Administrator
Office: Egan 226
Phone: (814) 824-2282
E-mail: lrowley@mercyhurst.edu
Corrine Cassa
Cashier, Non-payroll Advances,
Purchase Ordering Clerk
Office: Egan 224
Phone: (814) 824-2556
Fax: (814) 824-3047
E-mail: ccassa@mercyhurst.edu
Alice Flanagan
Accounts Payable Clerk
Vendor Maintenance
Office: Egan 219
Phone: (814) 824-2284
E-mail: aflanagan@mercyhurst.edu
Joanne Kubinski
Finance Office Support
Office: Egan 220
Phone: (814) 824-3043
E-mail: jkubinski@mercyhurst.edu
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