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<p class="MsoNormal"><span style="font-size:12.0pt">Good Afternoon,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt">I am pleased to announce we have 2 new employees that have joined the Accounts Payable team, and I hope you have the pleasure of working with them in the near future.
<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt">Leslie Forbes will be helping with our vendor maintenance duties, special handling and disbursal of A/P checks and our Offices imaging duties. Leslie’s contact information is phone 6-1252, and email is
<a href="mailto:lforbes@uoregon.edu">lforbes@uoregon.edu</a>.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt">Maryam Peigahi will be approving Banner invoices, processing wire payments, initiating our US Bank card payments, consolidated advertising invoices and administering the Petty Cash funds on campus. Maryam’s
contact information is phone 6-3152, and email is <a href="mailto:peigahi@uoregon.edu">
peigahi@uoregon.edu</a>. <o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal">Thanks, <o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Dan Patten<o:p></o:p></p>
<p class="MsoNormal">Accounts Payable<o:p></o:p></p>
<p class="MsoNormal">PO Box 3237<o:p></o:p></p>
<p class="MsoNormal">Eugene, OR 97403-0237<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">P 541-346-4235<o:p></o:p></p>
<p class="MsoNormal">F 541-346-2393<o:p></o:p></p>
<p class="MsoNormal"><a href="mailto:dpatten@uoregon.edu">dpatten@uoregon.edu</a><o:p></o:p></p>
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