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  
Steve Bagley Admin Analyst 3306
Jennifer Cleveland Accounting Tech II 4272 A-D
Brett Boothroyd Accounting Tech II 5782 E-J
Vacant Accounting Tech 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