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 Payment Vouchers - P, S, T, V, PVS for 7400 & 7700, Utilities 480.965.8375
Paula Taylor Accounting Specialist Vendors - A, D, O 480.965.2452
Laura Myers Accounting Specialist Vendors - E, F, G, H, N 480.965.7603
Bill Wells Accounting Specialist Vendors - K, L, M, Q, Construction Invoices 480.965.2453
Jessica Johnson Accountant

Vendors - B, I, J, R

Commerce Bank/AP Trac Program

Vacant Accounting Specialist Vendors - C, U, W, X, Y, Z, Recurring Stipends, VWR 480.727.0887
Samantha Hatten Accountant Assoc

Vendors - Dell invoices, Check Stop Payments/Cancel/Reissues/Wire Transfers/Foreign Draft Back-up

Laurie Myers Accounting Specialist Accounts Payable Check Distribution Desk 480.965.3511
Stacy Fortson Accountant Assoc Vendors - Wire Transfers/Foreign Draft 480.965.1924