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Accounts Payable: Team Contact Info


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