Accounts Payable
Accounts Payable is responsible for
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payment of vendor invoices
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preparing University 1099 forms
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preparing University 1042S forms (International Financial Support)
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auditing and reimbursing travel expenses
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purchasing card training and audit
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processing all stop payment requests
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processing non resident alien information
Accounts Payable Contacts
![Stephanie Jennings](https://www.murraystate.edu/_images/contact/stephanie-jennings.jpg)
Stephanie Jennings
Interim Director
Accounting and Financial Services
![Debbie Cunningham](https://www.murraystate.edu/_images/contact/debbie-cunningham.jpg)
Debbie Cunningham
Accounting Manager - GL/AP
Accounting and Financial Services
![Carolyn Pollock](https://www.murraystate.edu/_images/contact/carolyn-pollock.jpg)
Carolyn Pollock
Accounting Assistant II
Accounting and Financial Services
![Claire Sharpe](https://www.murraystate.edu/_images/contact/ClaireSharpe.jpg)
Claire Sharpe
Accounting Assistant II
Accounting and Financial Services
![Syndi Wilkins](https://www.murraystate.edu/_images/contact/syndi-wilkins.jpg)
Syndi Wilkins
Purchasing Card Program Specialist
Accounting and Financial Services