Accounts Payable CoordinatorEmail: firstname.lastname@example.org Phone: 608-363-2206 Office: 2nd Floor, Pearsons Hall
Contact Vicki Jamerson if you have a questions on the following:
- Payments processed on Requisition Forms
- Copier Supplies- toner and paper
- Event Payments- payments to performers, sound system rental, etc.
- Honorarium or stipend payments - for non-employees only. If the person is an employee or student, any honorarium or stipend payments must be processed by the payroll department