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

Stephanie Jennings
Interim Director
Accounting and Financial Services

Debbie Cunningham
Accounting Manager - GL/AP
Accounting and Financial Services

Carolyn Pollock
Accounting Assistant II
Accounting and Financial Services

Claire Sharpe
Accounting Assistant II
Accounting and Financial Services

Syndi Wilkins
Purchasing Card Program Specialist
Accounting and Financial Services