Accounts Payable

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

  • Corporate card payments
  • Petty cash replenishments
  • Moving and relocation reimbursements
  • 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.


Name Title Phone ext. Vendor Alpha
Tawny Fleming Director 4273  
Trella Chun-Ming Accounting Tech III / AP Lead 4033 Miscellaneous
Jennifer Cleveland Accounting Tech II 4272 A-D
Brett Boothroyd Accounting Tech II 5782 E-J
Jacquie Bartley Accounting Tech II 5786 K-R
Kearney Vander Sal Accounting Tech I 5791 S-Z
Patti Cady Accounting Tech I 3303 Travel

Direct Accounts Payable requests and questions to