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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

Interim Director
Accounting and Financial Services

Debbie Cunningham

Debbie Cunningham

Accounting Manager - GL/AP
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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