Accounts Payable

Accounts Payable

Hours of Operation
Location
Staff Listing

Primary Function:Accounts Payable, a part of Disbursements & Tax Compliance, is responsible for the processing of non-payroll cash disbursements including purchase order invoices, Direct Payment Vouchers, Business and Entertainment Expense Reports, and related activities.

Location: Salus Center, 6th Floor

Hours of Operation: Monday - Friday, 8:00 a.m. - 5:00 p.m.

Staff Listing:

TITLE	NAME	E-MAIL ADDRESS	PHONE NUMBER
Director	Linda Noyes	noyeslj@slu.edu	977-2397
Accounts Payable/ Travel Manager	Stephen Schmidt	schmidts@slu.edu	977-2400
Accounts Payable Coordinator	Margaret Debrecht	debrecht@slu.edu	977-2379
Accounting Assistant	Kathy Ellis	ellisk@slu.edu	977-3919
Invoice Specialist Vendors A-C	Laurie McCullen	mccullil@slu.edu	977-2402
Invoice Specialist Vendors D-M	Vicki Tutor	tutorvl@slu.edu	977-2411
Invoice Specialist Vendors N-Z	Laura Clanton	clantonl@slu.edu	977-3921
DPV Specialist	Vera Butler-Davis	butlerv@slu.edu	977-3726
DPV Specialist	Kathy Garland	garlandk@slu.edu	977-3725
Local Business Various High Volume Vendors	Mariann Wallenberg	blockmt@slu.edu	977-2403