Cristina Luisa Lehmann

The Payment Services team performs audits of expense reports and non‐PO invoices in WyoCloud, ensuring adherence to university policies and internal financial controls. They also oversee the end-to-end processing of purchase order–related invoices and credit memos, collaborating closely with stakeholders to resolve discrepancies and answer any questions.

 

Cristina is responsible for coordinating check and electronic payments, including those for invoices and expense reimbursements. Her commitment to accuracy and promptness ensures smooth and reliable payment execution. Cristina is always happy to assist—reach out to her with any payment-related inquiries.