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FINANCIAL OPERATIONS & BUSINESS TECHNOLOGY

The Accounts Payable Office

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.

 

What We Do

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.

 

Who We Are

Main Office: Phone(316) 978-3075  FaxFAX: (316) 978-3738

Edna Bates, Assistant Director of Financial Operations
Phone(316) 978-5988
Emailedna.bates@wichita.edu

Linda Matney, Accounts Payable Supervisor
Phone(316) 978-3075
Emaillinda.matney@wichita.edu

Riki Wells, Administrative Specialist
Phone(316) 978-5798
Emailriki.wells@wichita.edu

Virginia Crowley, Administrative Assistant
Phone(316) 978-5886
Emailvirginia.crowley@wichita.edu

Penny Post, Accountant III
Phone(316) 978-5828
Emailpenny.post@wichita.edu

 

 

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