The Accounts Payable team strives to provide the best possible service for our University customers and clients, and to maintain good relations with all outside entities rendering service and goods to the University.

Adherence to the procedures contained in this website will help to ensure policy compliance, good business practices, and cost efficiencies in support of University goals. Additional information can be found in the Use of Public Funds Policy.

Your cooperation enables invoices and reimbursement requests to be processed in a timely and efficient manner.

Thank you for your assistance. We look forward to serving you.

Adherence to the procedures contained in this website will help to ensure policy compliance, good business practices, and cost efficiencies in support of University goals. Additional information can be found in the Use of Public Funds Policy.

Your cooperation enables invoices and reimbursement requests to be processed in a timely and efficient manner.

Thank you for your assistance. We look forward to serving you.

Contact Us

For more information about the Business Office, please contact Donna Bulzoni at dbulzoni@esu.edu

Contact Information

Campus Address
Rosenkrans West
Phone:
(570) 422-3821
Fax:
(570) 422-3111 (Fax)
Title of Department Leader
Assistant Controller Business Office
Name
Jennifer Keat
Phone:
(570) 422-3821