Contact Accounts Payable
Interim Accounts Payable Coordinator
Supervises Accounts Payable Department and Travel Office including Athlete and Entertainers tax compliance, escheatment of funds, 1099's.
Processes ACH enrollments, stop payments and check reissues, escheatment, and related functions. Aids the Accounts Payable Coordinator with 1099 processing and tax compliance. Provides support for the Accounts Payable function.
Processes all items related to travel:
- travel authorizations
- travel advances
- prepayments required for travel such as registrations, lodging, etc.
- travel reimbursements/reconciliations
- all mileage reimbursements
Sam's Club & Ryan Business System payments
Processes vouchers, employee reimbursements, Honorarium and Personal Service Agreements for vendors S-Z.
Processes vouchers, employee reimbursements, Honorarium and Personal Service Agreements for vendors A-R. Responsible for University bond-fund payments.