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 and travel expenses
  • purchasing card training and audit
  • processing all stop payment requests
  • processing non resident alien information
  • processing bicycle loans
  • processing computer loans

 Click the arrow for more information 

Accounts Payable Contacts

contact-pic
Stephanie Jennings
Assistant Director - General Accounting
sjennings@murraystate.edu
270.809.4170
contact-pic
Debbie Cunningham
Accounting Manager - GL/AP
dcunningham3@murraystate.edu
270.809.3141
contact-pic
Kay Graves
Accounting Assistant I
egraves@murraystate.edu
270.809.4128
contact-pic
Judy Phelps
Accountant - AP/GL (Pcard Contact)
jphelps17@murraystate.edu
270.809.3012
contact-pic
Carolyn Pollock
Accounting Assistant II
cpollock1@murraystate.edu
270.809.3789