Business and Financial Services

Accounts Payable

About Our Office

Our Accounts Payable staff is responsible for the payment of goods and services to vendors as well as reimbursements to individuals for costs incurred as part of University business. Our knowledgeable staff is available to help with invoice resolution, reimbursement advice and other payment-related questions. This site will address common questions regarding interdepartmental requisitions, journal entry transfers and other accounts payable related matters.

Our office hours are Monday – Friday, 8:00 am to 5:00 pm.

IMPORTANT REMINDER:  Accounts Payable has moved! We are at our new location, the Alumni and Student Engagement Center - 939 Main Street, Fourth Floor.

Contact Us

AP Specialist - Vendor A-L:
Linda Terry
939 Main Street, Room 416
508-793-7437
lterry@clarku.edu

AP Specialist -Vendor M-Z:
Rachal Goldstein
939 Main Street, Room 416
508-793-7542
rgoldstein@clarku.edu

Staff Accountant
Vacant
939 Main Street, Room 427
508-793-7545

Senior Assistant Controller, Accounts Payable and Payroll:
Michelle Bates
939 Main Street, Room 415
508-793-7550
mbates@clarku.edu