Details on where to send checks to Venue Sales, Constituents, Lincoln Center Education and LC Planning & Development can be found on the Send Checks To document.

For Constituents/LCPA/LC Planning & Development, Contact: Victoria Andujar - Ext: 5454

For Outside Licensees, Contact: Lauren Roth - Ext: 5814 or Amy Lansky - Ext: 5251

For Public Areas/Kaplan Penthouse, Contact: Trudy Chan - Ext: 4848 or Chanelle Minawai- Ext: 4227

For David Rubinstein Atrium, Contact: Trudy Chan - Ext: 5142 or Chanelle Minawai- Ext: 4227

For All Other inquires, Contact: Imani James - Ext: 5004

Director of Concert Hall Performance Service: Gerry DeCastro - Ext: 5074

Alice Tully Hall Box Office Directory:

Alice Tully Hall Box Office

Tod Schreiber - Head Treasurer - Ext: 4055

Russell Hammel - Assistant Treasurer - Ext: 5055

David Geffen Hall Box Office Directory:

David Geffen Hall Box Office

Pete Meyers - Head Treasurer - Ext: 5075

Nate Francisco - 1st Assistant Treasurer - Ext: 5031

Dawn Meyers - 2nd Assistant Treasurer - Ext: 8140

This includes billing for all services provided to the Constituents both on and off our campus. Any revenue generated by services provided to the Constituents should be reviewed with Jean Kwartler and Lisa Schroeder.

Billing is completed by Lisa Schroeder and Kelly Page.

All cash receipts should be sent directly to Kelly Page to be deposited by accounting. .

Contact either Lisa Schroeder or Kelly Page with any questions related to constituent billing.

This includes Lincoln Center Education, Live from Lincoln Center, Marketing, rental income and any other non-contracted or contracted services that generates revenue. Departments that have contracted with a client or are providing service should contact Jean Kwartler with any questions regarding the accounting for revenue and accounts receivable.

Departments should fill out an invoice request form, found here, any time an invoice is needed. These should be submitted to Kelly Page.

All cash receipts should be sent directly to Kelly Page to be deposited by accounting. .

Contact Jean Kwartler, Ed Reynoso, or Kelly Page with any questions related to miscellaneous billing

ACH or wire transfer deposits are the preferred method of payment. Banking information requests can be forwarded to Kelly Page or Ed Reynoso.

Deposits are done on-site at least once a week. Checks should be sent directly to accounting. If any checks are received by any other department it should be forwarded to Kelly Page as soon as possible.