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 |
|---|---|---|---|
| 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 |
|---|---|
| Senior Support Staff | |
| Judy Chan Manager, Accounting (801) 581-5492 |
|
| 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 |
