Accounts Payable Contact Information
NOTE: Due to remote working during the COVID-19 outbreak, email is the preferred method of contact.
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 map |
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Office Assistant: | ||||
Phone: | (801) 581-6976 | |||
Fax: | (801) 585-6443 | |||
Hours: | 8:00am MT to 5:00pm MT, M-F | |||
Email: | ||||
Associate Director: | Darrin Robertson | |||
Phone: | (801) 587-9005 | |||
Email: | ||||
Accounts Payable Staff – Payment Request Expenditure Review – Customer Service
Name | Title | E-mail Address | Phone |
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Shaundra Higgins Hill | Manager Customer Relations | (801) 581-8813 | |
Vacant | Accounting Specialist | (801) 581-4040 | |
Janet Gania | Accounting Specialist | (801) 581-5748 | |
Carol Torre | Accounting Specialist | (801) 581-8035 | |
Nelli Harutyunova | Office Assistant | (801) 581-6976 |
Payables Production Staff
Contact Information | Responsibilities/Roles |
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Senior Support Staff | |
Judy Chan Manager, Accounting (801) 581-5492 |
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Brenna Harris Accounting Specialist (801) 213-2489 |
Check Creation & Distribution, Document Management, MCMP Document Maintenance, Stop Payments, Void Checks |
Jamie Stoddard Accounting Specialist (801) 581-7048 |
Limited Purchase Check Review and Administration, Traineeship Recurring Payment Contracts, Vendor Master |
Jasmine Rose Accounting Specialist (801) 581-4040 |
Limited Purchase Check Review and Administration, Traineeship Recurring Payment Contracts, Vendor Master |
Jadee Hill Senior Accountant (801) 581-3602 |
Internal reconciliations and audits |
Voucher Processing Staff - - Purchase Order Vendor Name Begins With Letter or Purpose Behind Payment Request | |
Cameron James Associate Accountant (801) 581-3319 |
Invoice E F O T V W X Y Z |
Samuel Wood Associate Accountant (801) 585-7455 |
Invoice: A G M (ARUP) Booking Wire Transfers |
Harrison Greene Associate Accountant (801) 585-1345 |
Invoice: D H N P U |
Jayden Minjares- Dembowski Associate Accountant (801) 581-5288 |
Invoice: C S |
Bella Parkinson Associate Accountant (801) 581-4994 |
Invoice: B I J K L Q R Limited Purchase Check, Traineeship |
Image Processing Staff | |
Antonio Sevilla Adelaide Call Ryan White Julian Zambrano Abriel Tuckness (801) 581-6976 |
Document Scanning |