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

Accounts Payable Contacts

Stephanie Jennings

Director
Accounting and Financial Services

270.809.4155sjennings@murraystate.edu

Debbie Cunningham

Assistant Director of Accounts Payable and General Ledger
Accounting and Financial Services

270.809.3141dcunningham3@murraystate.edu

Curtis Bucy

AP/GL Coordinator
Accounting and Financial Services

270.809.4156cbucy1@murraystate.edu

Lea Gandy

Accounting Assistant II
Accounting and Financial Services

270.809-4128lgandy1@murraystate.edu

Carolyn Pollock

Accounting Assistant II
Accounting and Financial Services

270.809.3789cpollock1@murraystate.edu

Vacant

Purchasing Card Program Specialist
Accounting and Financial Services