Accounts Payable Staff & Functions

Supervisors

Annette Heller, Travel and Complex Payments X72007

Jerri Painter, Invoice Processing X72937

Complex Payments (independent contract, food, awards, taxable events)

Cathy Galleno X74348

Travel (Prepays, Advances, Reimbursements, Travel Advance Reconciliation)

Chris Maynard, A-L X74089

Jane Hawes, M-Z X73705

Direct Pay Requests (Non-travel or complex payment related)

Sherry Callaway X73706

Lucy Mullens X74088

Purchase Order Payments

Debbie Killian, A-H X72795

Cecelia Hensen, I-P X74368

Carolyn Thomas, Q-Z X76558

Check Disbursement, Vendor Setup and Files

Kathleen Schumacher X72112

Department FAX numbers:

Accounts Payable X76013

Travel X76514

(Travel Auditors only)

Last Updated 1/23/07