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
Procedures and Forms
Accounts Payable Contacts
Stephanie Jennings
Director
Accounting and Financial Services
Debbie Cunningham
Assistant Director of Accounts Payable and General Ledger
Accounting and Financial Services
Curtis Bucy
AP/GL Coordinator
Accounting and Financial Services
Lea Gandy
Accounting Assistant II
Accounting and Financial Services
Patrick Holcomb
Purchasing Card Program Specialist
Accounting and Financial Services
