The Accounts Payable department processes payments for the University's various bills. The Accounts Payable Staff creates Purchase Orders from requisitions by the faculty and staff on campus. They place the orders when necessary and process the payments when invoices are received. The Accounts Payable department also writes the student refund checks and the faculty and staff travel reimbursement checks.
This department also ensures the proper recording of any gifts and pledges that the University receives. The Accounts Payable staff can be reached as follows:
Janie Exline- phone: 740-245-7229, e-mail: firstname.lastname@example.org
Wendy Hammons- phone: 740-245-7233, e-mail: email@example.com