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.
Staff
| Name | Title | Phone ext. | Vendor Alpha |
|---|---|---|---|
| Tawny Fleming | Director | 4273 | |
| Steve Bagley | Admin Analyst | 3306 | |
| 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 accountspayable@humboldt.edu