|Duties||AP Processor||Phone Number|
|A & P-Z - Merchant names, construction, utilities, and telephone payments, processes all refunds except travel||Ruby Swartz||682-9015|
|B-O - Merchant names, refund vouchers||Kalyn Denning||682-9012|
|Auditor of all A/P payments including independent contractor payments and guest speakers, back up for daily check printing||Sara Kilgore||784-1211|
|IPOs, IIVs, TVs, and postage forms, add vendors and direct deposit information||Dirk Tewes||784-4163|
|Wire transfers, checks that need to be stopped or canceled, request for copies of issued checks, A/P check printing, JVs, in charge of petty cash||Kim Isom||682-9013|
|Works rejected transactions, add vendors and direct deposit information||Sunny Remneff||784-4170|
|All U.S. and foreign Independent Contractors, Guest Speakers, and participant support payments||Kellie Grahmann||784-1404|
- 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.