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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| 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: | ||||
Accounts Payable Staff – Payment Request Expenditure Review – Customer Service
| Name | Title | E-mail Address | Phone |
|---|---|---|---|
| Janet Gania | Accounting Specialist, ePR team lead | (801) 581-5748 | |
| Carol Torre | Accounting Specialist | (801) 581-8035 | |
| Laura Munson | Accounting Specialist | (801) 581-7340 | |
| Nelli Harutyunova | Receptionist | (801) 581-6976 |
Payables Production Staff
| Senior Staff | |
| TJ Stokes (801) 581-6338 |
Manager - Payables Productions |
| Shaundi Hill (801) 213-2489 |
Manager - Customer Relations |
| Support Staff | |
| Brenna Harris (801) 213-2489 |
Check Master, Check Creation & Distribution, Stop Payments, Void Checks, MCMP |
| Jadee Hill (801) 581-3602 |
Sr. Accountant |
| Payables Processing Staff - - *processing files are distributed by the first letter of the vendor's name* | |
| Bella Parkinson Invoicing Team Lead (801) 581-4994 |
Vendors: B I J K L Q R Limited Purchase Check, Traineeship, (Backup Booking Wire Transfer) |
| Amy Gallegos (801) 587-1530 |
Vendors: A G M |
| Harrison Greene (801) 585-1345 |
Vendors: D H N P U, Booking Wire Transfer, (Traineeship backup) |
| Jayden Minjares- Dembowski (801) 581-5288 |
Vendors: C S |
| Cameron James (801) 581-3319 |
Vendors: E F O T V W X Y Z |
| Image Processing Staff | |
| Harrison Greene (801) 585-1345 |
Imaging & Indexing Team Lead |
|
Antonio (Neil) Sevilla Octavio Cipolla Lunardini Abriel (Abbie) Tuckness Purvi Joshi (801) 581-6976 |
Document Scanning |
