Department Contacts

Department Contact Information
DutiesAP ProcessorPhone Number
Payees A - D including Suppliers, Guest Speakers, Independent Contractors, and Participant Support. Kalyn Denning 682-9012
Payees E - O including Suppliers, Guest Speakers, Independent Contractors, and Participant Support. Dirk Tewes 784-4163
Payees P - Z including Suppliers, Guest Speakers, Independent Contractors, and Participant Support. Ruby Swartz 682-9015
Supplier Registration liaison, check printing, transmission of ACH, stop pays, wires, returned banking items. Sunny Remneff 784-4170
Oversees day-to-day operations of Accounting Services.  Processes all refund vouchers. Sara Kilgore 784-1211
Approves and issues Purchase Orders for all Independent Contractors and Guest Speakers. Operates as Non-Resident Alien Tax Specialist for UNR, DRI, and NSHE System Administration. Kellie Grahmann 784-1404

Notes:

  • AP Processors have 7 working days (from the AP date stamp) to process the requested payment.
  • Wire requests are due no later then 11:00 a.m. on the day before the wire needs to be sent out.