Contacts

​Payable Accounting Contacts

302 Warriner Hall

Phone: 774-3523

​Area of Responsibility

​Staff name/phone

​Vendor Invoices for purchase orders (PO) ​Tammy Campbell 
774-7371
​Vendor Invoices for non-purchase
orders (NPO) includes Independent contracts, officials, utilities, and other purchases of goods and services where no purchase order was issued.  Non-employee reimbursements.		 ​Debbie Hayes
774-7372
​Vendor master files-new and updated, inquiries regarding status of vendor invoices and payments, merchant credit card payment support.
 ​Sue Garrett  
774-3523
​1099 MISC and 1099 NEC forms
 ​Kylie Bos
774-3351