Contacts

​Payable Accounting Contacts

302 Warriner Hall

Phone: 774-3523

​Area of Responsibility

​Staff name/phone

Vendor Invoices for purchase orders (PO) Tammy Campbell 
774-7371

​Vendor Invoices for non-purchase
orders (NPO) includes Independent contracts, officials, utilities, and other purchases of goods and services where no purchase order was issued.  Non-employee reimbursements.
Debbie Hayes
774-7372

​Vendor master files-new and updated, inquiries regarding status of vendor invoices and payments, merchant credit card payment support.
Sue Garrett  
774-3523

1099 MISC and 1099 NEC forms
Linda Kaliszewski
774-3351