Accounts Payable

Accounts Payable reports to the Director of Contracts, Procurement and Accounts Payable. Functions include processing of the following:

  • Corporate card payments
  • Moving and relocation reimbursements
  • Petty cash replenishments
  • Procurement card payments
  • Travel claim reimbursements
  • Vendor payment and analysis
  • Vendor profile updates and creation

Background check information and pricing can be found in the Human Resources website.

Staff

Name Title Phone ext. Vendor Alpha
Tawny Fleming Director 4273  
Trella Chun-Ming Accounting Tech II / AP Lead 4033 Miscellaneous
Jennifer Cleveland Accounting Tech I 4272 A-C
Brett Boothroyd Accounting Tech I 5782 D-J
Jacquie Bartley Accounting Tech II 5786 K-S
Linda Herman Accounting Tech I 5791 T-Z
Patti Cady Accounting Tech I 3303 Travel
Petra Antonio Hernandez Accounting Tech I 3306  

Direct Accounts Payable requests and questions to accountspayable@humboldt.edu