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accounts payable
Accounts Payable
Accounts Payable processes payments to University suppliers for goods and services. In addition, reimbursements are processed to faculty, staff, and students for certain purchases made for ASU business purposes. Below is a list of contacts within accounts payable to offer assistance.
Mail Code: 5912
Department Phone: 480.965.3511
Fax: 480.965.1661
Email: Accountspayables@asu.edu
| Contact | Title | Responsibility | Phone |
|---|---|---|---|
| Penny Myers | Office Supervisor | Vendors D (PVs / SCs Only) P, S | 965.8375 |
| Claudia Roedl | Office Specialist Sr. | Vendors - U, W, X, Y, Z, Stipends, 7700 & 7400 PV's | 965.2452 |
| Vacant | Accounting Specialist | Check Disbursement, Vendor D (Invoices Only) Data Entry, Accounts Payable invoices | 965.3117 |
| Clark Learnard | Office Specialist Sr | Vendors H, T, V, returned checks, Wires/Foreign Drafts | 965.6937 |
| Theresa Lopez | Office Specialist Sr | Vendors A, C, Dell invoices, Stop Pays/Cancel-reissues | 727.3744 |
| Dwight Arthur | Accounting Specialist | Vendors B, O, I, J, R | 727.0887 |
| Frank Townsend | Accounting Specialist | Vendors E, F, G, N | 965.2451 |
| Bill Wells | Accounting Specialist | Vendors K, L, M, Q, Construction | 965.2453 |
| Yumi Urata | Accountant | AP Trac Program | 965.1924 |
