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) 978-3075 FAX: (316) 978-3738
Edna Bates, Assistant Director of Financial Operations
Linda Matney, Accounts Payable Supervisor
Riki Wells, Open File Clerk
Robin Traore, Accountant I
Virginia Crowley, Warrant Clerk
Carol Russell, Document Imaging
Penny Post, Accountant II
Penny Voyles, Office Assistant III
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