Accounts Payable Contact InformationAccounts 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
 
  AP Org Chart  
Campus Address: 145 Park
map
 
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) 581-3318
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