MCC Daily Tribune

Communicating with the Controller's Operations

In an effort to streamline communications with the Controller's Operations, please use the following email addresses for key departments:

• Accounts Payable
  • Payments to college vendors (accountspayable@monroecc.edu)
• Accounts Receivable
  • Billings to third-party partners of the college (accountsreceivable@monroecc.edu)
• Grants Accounting (grantsaccounting@monroecc.edu)
• Payroll: use "ADS: Payroll" distribution list within Outlook
• Purchasing
  • Requisition back-up documentation (purchasing@monroecc.edu)
  • Questions/Urgent Matters: contact your Buyer by email directly
• Student Accounts (studentaccounts@monroecc.edu)
• Travel (travel@monroecc.edu)

By using the departmental emails, information will be addressed by the respective team without individuals' Outlook in-boxes being bogged down with duplicative information.  Additionally, the risk of important information being missed is significantly reduced, in the event individuals are out of office or changes in staffing occurs.

Michael Quinn
Controller's Office - Administrative
09/07/2023