Business and Finance.

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
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Contact Title Responsibility Phone
Penny Myers Accounts Payable Manager Vendors - P, S, utilities, Department of Homeland Security 480-965-8375
Stacy Fortson Accountant Assoc Vendors - I, T, CDW, (M-Z) stop payments/cancel-reissues, deposits, wires & drafts 480-965-1924
Jessica Johnson Accountant Vendors - V, Commerce Bank 480-965-3117
Marilyn Kent Accounting Specialist Check distribution, AP front desk 480-965-3511
Jaclyn Lau Accountant Assoc Vendors - J, R - (A-L) stop payments/cancels/reissue, deposits, wires & drafts 480-965-6937
Laura Myers Accounting Specialist

Vendors - E, F, G, H, N, Sparkletts, ORSPA sub-awards

480-965-7603
Christine Newby Accounting Specialist Vendors - Y, Z, 7700 & 7400, Front desk backup 480-727-0887
Marty Salas Accounting Specialist Vendors - A, K, U, W, X, VWR 480-965-2452
Lilian Silva Accounting Specialist Vendors - B,C,D,O 480-965-2451
Bill Wells Accounting Specialist Vendors - L, M, Q, Construction and Dell Invoices, CenturyLink 480-965-2453