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 travel expenses

  • purchasing card training and audit

  • processing all stop payment requests

  • processing non resident alien information

Accounts Payable Contacts

Stephanie Jennings

Stephanie Jennings

Associate Director
Accounting and Financial Services

Debbie Cunningham

Debbie Cunningham

Accounting Manager - GL/AP
Accounting and Financial Services

Monica Knight

Monica Knight

Accounting Assistant II
Accounting and Financial Services

Carolyn Pollock

Carolyn Pollock

Accounting Assistant II
Accounting and Financial Services

Syndi Wilkins

Syndi Wilkins

Purchasing Card Program Specialist
Accounting and Financial Services

 

 

 

 

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