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 all travel expenses

* purchasing card training and audit

* processing all stop payment requests

* processing non resident alien information

* processing bicycle loans

* processing computer loans

 

Accounts Payable Staff

Stephanie Jennings, Assistant Director, General Accounting
Phone - (270) 809-4170

 

Debbie Cunningham, Accounting Manager, GL/AP
Phone - (270) 809-3141

 

Kay Graves, Accounting Assistant I
Phone - (270) 809-4128

 

Tina Sharp, Accounting Assistant II
Phone - (270) 809-3789

 

Camela Ramey, PCard Program Specialist
Phone - (270) 809-3012