Accounts Payable

Procure to Pay Team

To meet the shifting needs of the campus community, provide best-in-class personalized service, and align with departmental goals,  Procurement & Contract Services and Accounts Payable have assigned a Procurement & Payment Specialist Team to each department.  The Procure to Pay Team is committed to simplifying support functions and identifying ways to help each department achieve its goals and objectives.  The teams are as follows:

DUANE MCCUNE
Procurement Specialist x5629
NATALIE NOZISKA
Payment Specialist x5866
  • AGR
  • BUS
  • HFA
  • UED/GRAD/OIE
  • VPSA
JESSICA WESTBAY
Procurement Specialist x5135
NATALIE NOZISKA
Payment Specialist x5866
  • ECC
  • IRES
  • PRS
LUPITA ARIM-LAW
Procurement Specialist x5383
CHRISTINE PICO
Payment Specialist x6812
  • CME
  • NSC
  • VPBF
MICHAEL MCNAIRN
Procurement Specialist x5237
CHRISTINE PICO
Payment Specialist x6812
  • PDC
  • FMS
CINDY REISWIG
Procurement Specialist x5137
BRI SASEEN
Payment Specialist x5312
  • BSS
  • LADO
  • RCE
  • SLL/CCLC/SHC
  • VPAA
  • VPUA
JENNIFER THAYER
Procurement Specialist x6516
JANITA PIERCE
Payment Specialist x3163
  • ATHL
  • FMS
  • UHFS