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
Email us!

Contact Title Responsibility Phone
Penny Myers Accounts Payable Manager Payment Vouchers - P, S, T, V, PVS for 7400 & 7700, Utilities 480-965-8375
Stacy Fortson Accountant Assoc Vendors - Wire Transfers/Foreign Draft 480-965-1924
Jessica Johnson Accountant Vendors - B, I, J, R
Commerce Bank/AP Trac Program
Jaclyn Lau Accountant Assoc Vendors B, J, R - Check cancels/reissue for vendors A thru L 480-965-6937
Laura Myers Accounting Specialist

Vendors - E, F, G, H, N
Accounts Payable Check Distribution Desk

Paula Taylor Accounting Specialist Vendors - A, D, O 480-965-2452
Bill Wells Accounting Specialist Vendors - K, L, M, Q, Construction Invoices 480-965-2453
Vacant Accounting Specialist Vendors - C, U, W, X, Y, Z, Recurring Stipends, VWR 480-727-0887