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Accounts Payable

Accounts Payable

  • The Accounts Payable Department processes Employee Expense Reimbursements, Travel, Local Mileage, Invoice Payments, Professional Development Funds, and P-Card Reconciling.

     


    Effective July 1, 2016:  Azumano is no longer the approved travel agent for PPS. Please contact CTM for all your Travel Bookings  (See Travel Resources Page) or call the Travel Desk.


    Click Here for the Finance Division Principal Secretary Resource Manual 

     

Contacts

Anita Havemann
Interim Manager, Accounts Payable
Travel Desk
Travel/Training/Reimbursements
x63378
Suzanne Rademacher
Fiscal Services Associate II
x63765
Gretta Robert
Fiscal Services Associate II
x63763
Chad Hepner
E-Payable Associate
x63770
PPS AP
Invoice Processing
x63112
Joy Beach
Fiscal Services Associate II
x63759
Shawna Geer
Fiscal Services Associate II
x63760