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
Syndi Wilkins
Purchasing Card Program Specialist
Accounting and Financial Services