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Vickie Jamerson

Accounts Payable Coordinator

 Email:  Phone: 608-363-2206   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
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