Accounts Payable
Accounts Payable
Sarah Loguen Center
Room 2050
650 South Salina Street
Syracuse, NY 13202
Google Maps & Directions
Phone: 315 464-5480
Fax: 315 464-4981
Sarah Loguen Center
Room 2050
650 South Salina Street
Syracuse, NY 13202
Google Maps & Directions
Phone: 315 464-5480
Fax: 315 464-4981
The Accounts Payable Department processes payments for all expenditures to be charged to state funds or research foundation projects, tasks and awards.
For Accounts Payable related inquiries, please email [email protected].
For Travel Office related inquiries, please email [email protected].
The Travel section issues advances and processes reimbursements from state funds and research projects, tasks and awards per appropriate guidelines.
Accounts Payable Staff Directory | |||
---|---|---|---|
Lisa Campagna | Director | 464-9528 | [email protected] |
Sharon McGillvray | AP & Travel Office Supervisor | 464-4979 | [email protected] |
Katie Ambrose | Hospital/Campus POs | 464-9527 | [email protected] |
Lindsey Coe | Campus POs, TELP, Quick Pays | 464-4973 | [email protected] |
Liz Delaney | Administrative Support & Contracts | 464-5480 | [email protected] |
Julie Emerson | Contracts & Travel | 464-4982 | [email protected] |
Tom Higman | Administrative Support & Hospital/Campus POs | 464-5480 | [email protected] |
Mary Hinkson | Research Foundation POs | 464-4969 | [email protected] |
Linda Schantz | Hospital POs, Hospital Standing Orders | 464-4968 | [email protected] |
Crystal Snyder | Hospital POs | 464-5481 | [email protected] |
Kristina Taylor | Administrative Support & Hospital POs | 464-4983 | [email protected] |
Lyudmila "Milz" Timoshuck | Research Foundation POs, Contracts, Procurement Cards | 464-4984 | [email protected] |
Jamie Tompkins | Travel & Utilities | 464-4977 | [email protected] |
Angie Ware | Hospital/Campus POs, Contracts | 464-4971 | [email protected] |
Hein Win | Hospital/Campus POs | 464-4974 | [email protected] |