Accounts Payable
Operations During COVID-19 Campus Closure
Accounts Payable will be monitoring incoming emails from 8:00 a.m. - 5:00 p.m. Monday through Friday at accountspayable@Humboldt.edu. For assistance, please call (707) 826-3512 from 8:00 a.m. - 5:00 p.m. Monday through Friday
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-G |
| Kamara Gee | Accounts Payable | 5782 | H-P |
| Bethany Rapp | Accounts Payable | 5786 | Q-Z |
| Kearney Vander Sal | Accounts Payable | 5791 | Travel |
| Denise Gentry | Accounts Payable | 3512 |
Direct payment request documents and invoices to humboldt.invoices@edmgroup.com
Direct Accounts Payable questions to accountspayable@humboldt.edu