Accounts Payable Contact Information
| USPS Mailing Address: | 201 S Presidents Cir Rm. 145 Salt Lake City, UT 84112-9003 |
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| AP Org Chart | ||||
| Campus Address: | 145 Park Building map |
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| Phone: | (801) 581-6976 | |||
| Fax: | (801) 585-6443 | |||
| Hours: | 8:00am MT to 5:00pm MT, M-F | |||
| Email: | ||||
| Associate Director: | Scott Patten | |||
| Phone: | (801) 581-6338 | |||
| Email: | ||||
| Receptionist: | Julie Luthin | |||
| Phone: | (801) 581-6976 | |||
| Email: | ||||
Accounts Payable Staff – Payment Request Expenditure Review – Customer Service
| Name | Title | E-mail Address | Phone |
|---|---|---|---|
| Ashley Hsia | Assistant Manager | (801) 581-7048 | |
| Thanh (Brandon) Trieu | Senior Accountant | (801) 581-3602 | |
| Charity Best | Accounting Specialist | (801) 581-4040 | |
| Yu Zhang | Accounting Specialist | (801) 581-5748 | |
| Analiza Sevilla | Accounting Specialist | (801) 581-8035 | |
| Julie Luthin | Receptionist | (801) 581-6976 |
Payables Production Staff
| Contact Information | Responsibilities/Roles |
|---|---|
| Senior Support Staff | |
| Judy Chan Manager, Accounting (801) 581-5492 |
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| Shaundra Higgins-Hill Accounting Specialist (801) 581-8813 |
Check Creation & Distribution, Document Management, MCMP Document Maintenance, Stop Payments, Void Checks |
| Brenna Harris Accounting Specialist (801) 581-5723 |
Vendor Master |
| Christina Attridge Accounting Specialist (801) 581-7340 |
Limited Purchase Check Review and Administration, Traineeship Recurring Payment Contracts, Vendor Master |
| Michael Domino Senior Accountant (801) 213-2489 |
Vendor Payment Verification |
| Voucher Processing Staff | Purchase Order Vendor Name Begins With Letter or Purpose Behind Payment Request |
| Megan Bettilyon Associate Accountant (801) 581-5288 |
Invoice E, F, O, T, V, W, X, Y, Z Limited Purchase Check |
| Samuel Wood Associate Accountant (801) 585-7455 |
Invoice: A, D, G, M, N (ARUP) |
| Jadee Hill Associate Accountant (801) 585-1345 |
Invoice: B J K L Q R |
| Kim Higley Associate Accountant (801) 587-3319 |
Invoice: H, I, S |
| Alyssa Carlos Associate Accountant (801) 213-2488 |
Invoice: P, U Traineeship, Booking Wire Transfers |
| Leilah Harouni Associate Accountant (801) 581-4994 |
Invoice: C |
| Image Processing Staff | |
Jayden Minjares- Dembowski Gil Smith Maija Nisbet Mason Henrie Tawny Harris (801) 581-6976 |
Document Scanning |
