Accounts Payable Staff Directory
| Vendor Maintenance, Customer Service, Statements, Research, Payment Disbursement & Document Management | |||
| Name | Responsible For | ||
| Kay Lewis | klewis@fa.ua.edu | Supervisor | |
| Sara Jones | sjones@fa.ua.edu | Vendor Verification / Creates A - I | |
| Nelda Rice | nrice@fa.ua.edu | Vendor Verification / Creates J - Z | |
Susie Long |
Customer Service |
||
| Isabella Wilson | iwilson@fa.ua.edu | Statements, Research & Past Due Accounts | |
Allison Massey |
Pre Disbursement, Outstanding Credits, Refunds & Data Uploads |
||
| Amanda Smith | alsmith@fa.ua.edu | Post Disbursement, Void & Stale Checks, Document Management | |
| Travel & Spending- PO Invoicing, Miscellaneous Disbursement Vouchers & Travel Vouchers | |||
| Donna Walker | dwalker@fa.ua.edu | Supervisor | |
Merita Bailey |
PO Invoicing, Encumbrances Vendors A-D |
||
Lisa Foster |
PO Invoicing, Encumbrances Vendors E-O | ||
| Glynda McIver | gmciver@fa.ua.ed | PO Invoicing, Encumbrances Vendors P-Z | |
| Kim Smith | kgsmith@fa.ua.edu | Travel & Miscellaneous Disbursement Vouchers Vendors A - D |
|
| Karen Hannah | khannah@fa.ua.edu | Travel & Miscellaneous Disbursement Vouchers Vendors E - O |
|
| Wendy Romine | wromine@fa.ua.edu | Travel & Miscellaneous Disbursement Vouchers Vendors P-Z | |
| Special Projects, Reporting & Database Management | |||
| April Nelson | anelson@fa.ua.edu | Supervisor | |
Tina Dorroh, Accounts Payable Manager Office Phone 348-5250 UA Faculty and Staff Resources. |
|||