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  
Jennifer Cleveland Accounts Payable 4272 A-D
Brett Boothroyd Accounts Payable 5782 E-J
Stephen Burns Accounts Payable 5725 K-R
Bethany Rapp Accounts Payable 5786 S-Z
Patti Cady Accounts Payable 3303 Travel
Kearney Vander Sal Accounts Payable 5791

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