Office Staff

 

Karen L. Johnson
Associate Director of Business Operations|
978.542.7620
kjohnson2@salemstate.edu

Supervisor of Accounts Payable

Paula Blanchard
Accountant II
978.542.6018
pblanchard@salemstate.edu

Responsible for travel reimbursements/advances/vendors O-Z

Marlene Ellison
Clerk IV
978.542.6016
mellison@salemstate.edu

Responsible for discount vendors/utility vendors

Edna Milton
Accountant IV
978.542.6850
emilton@salemstate.edu

Responsible for payment vouchers/vendors A-N

Kristen Valenzuela
EDP Systems Analyst III
978.542.6130
kvalenzuela@salemstate.edu

 

Responsible for AT&T/accounts  
payable adjustments