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Accounts Payable
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Accounting and Financial Services

Accounts Payable

Accounts Payable is responsible for

  • payment of vendor invoices
  • preparing University 1099 forms
  • preparing University 1042S forms (International Financial Support)
  • auditing and reimbursing all travel expenses
  • purchasing card training and audit
  • processing all stop payment requests
  • processing non resident alien information


Accounts Payable Staff


Wendy Cain, Associate Director, General Accounting

Phone - (270) 809-4170

Debbie Cunningham, Accounting Manager, GL/AP
Phone - (270) 809-3141

Lacey Baker, Accountant, GL/AP
Phone - (270) 809-6306

Kay Graves, Accounting Assistant I
Phone - (270) 809-4128

Camela Ramey, Accounting Specialist
Phone - (270) 809-3012      


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