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.

Contact Us

AP Specialist - Vendor A-F:
Gail Barrette
939 Main Street, Room 416

AP Specialist - Vendor G-L:
Linda Terry
939 Main Street, Room 416

AP Specialist -Vendor M-Z:
Rachal Goldstein
939 Main Street, Room 416

Staff Accountant, Accounts Payable and Payroll

Alicia Dumas
939 Main Street, 4th Floor, Room 427

Senior Assistant Controller, Accounts Payable and Payroll:
Michelle Bates
939 Main Street, Room 415