Mission / SLA
The Accounting department is committed to serving TekSynap employees, customers and vendors promptly, accurately and professionally in its areas of responsibility. Inquiries should be directed to the aliases at right. We commit to replying to inquiries by COB the next business day with resolution or an acknowledgment of receipt, followed by prompt resolution. Please direct any issues regarding quality of service to Ann Thompson, and Marvin Huber.
E-mail Addresses by Function
Vendor, subcontractor and consultant invoices questions
TekSynap-generated invoices to our customers and collection status inquiries
Payroll related questions and inquiries
Timecard and expense related questions to include assistance with submissions and approvals
Purchase requisition and purchase order related questions/inquires
Requests for new cards, limit adjustments and related questions questions
Did you know?
The accounting distribution list can also be found in your Global Address List