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]