Accounts Payable

Melissa Taylor
Accounts Payable Lead
Phone: 898-5851
Campus Zip: 243
Building: Kendall
Room: 208

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Katy Rollo
Office Max Billing
Procurement Card Billing
Travel Reimbursement
Vendors B-C
Phone: 898-6426
Campus Zip: 243
Building: Kendall
Room: 208

Deanna Salas
Travel Reimbursement
Vendors D-M
Phone: 898-6426
Campus Zip: 243
Building: Kendall
Room: 208

Laura Thomson
Travel Reimbursement
Vendors A & N-Z
Phone: 898-5312
Campus Zip: 243
Building: Kendall
Room: 208

Cydney Holley
Disbursements
Phone: 898-6427
Campus Zip: 243
Building: Kendall
Room: 208