Accounts Payable is located within Financial Operations on the 2nd floor of Jardine Hall, room 201, which is between Alumni Drive and Isley Lane, to the west of the Rhatigan Student Center.
The Accounts Payable Office is responsible for processing invoices, construction contract payments, processing the monthly Procurement Card Payments., processing Vouchers and warrants, review Requisitions and Purchase Orders prior to payment, maintains the open file of unfilled Purchase Orders and other Agency Purchase Orders that are not ready for payment, distributes incoming warrants to payees (and processes stop payment orders on those warrants as needed), and maintains vendor files.
Main Office: (316) 978-3070 FAX: (316) 978-3738
Kristie Courtney, Accounts Payable and Tax Manager
Michelle White, Travel Services Auditor and Compliance Analyst
Shanda Hernandez, Accounts Payable Audit and Compliance Analyst 1
Sonya Emmart, Travel Services Audit and Compliance Team Lead
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