- Service Level Agreement
- Team Contact Info
- Payables Information
- Travel Information
- Policies and Procedures
- PeopleSoft/Hyperion
- Accounts Payable Forms
- Travel Forms
- Training
- Submit NonPO Voucher
- Submit Expense Report
- Submit Cash Advance
| Ken Hall - Department Leadership Accounts Payable/Expense Reimbursement |
ext. 77999 |
| Colleen Espinosa Accounts Payable, Purchase Order invoice processing |
ext. 78087 |
| Renee Fogle Accounts Payable, Non-Purchasing Order payment processing, Travel/Expense reimbursements |
ext. 77273 |
| Corlene Johnson Travel Program and CBA accounting |
ext. 77949 |