To read about Beloit’s Fall 2020 plans, visit our Back at Beloit information site.

Who to Contact


Please contact the following staff members for these needs.

Financial Services

Contact Accounts Payable (accountspayable@beloit.edu) for

  • Accounts Payable- Payments processed on Requisition Forms
  • Copier Supplies- toner and paper
  • Event Payments- payments to performers, sound system rentals, etc.
  • Honorarium or stipends payments- for non-employees only

Contact Bursar’s Office for

  • Student Account/Billing questions

Contact Elise Bottensek for

  • Journal Entries

Contact Kimberly Klatt for

  • Grant accounting, reports, and compliance

Contact Martina Padilla for

  • Credit cards issued to College employees/departments
  • Contracts and bids
  • Purchase orders

Contact Sandy Fordell for

  • General Ledger account balance and detail information

Other

Email Human Resources Payroll Department for

  • Honorium or stipends for employees and students

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