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Accounts Payable is responsible for

• payment of vendor invoices

• preparing University 1099 forms

• preparing University 1042S forms (International Financial Support)

• auditing and reimbursing travel expenses

• purchasing card training and audit

• processing all stop payment requests

• processing non resident alien information

Accounts Payable Contacts

Stephanie Jennings

Interim Director
Accounting and Financial Services

270.809.4155sjennings@murraystate.edu

Debbie Cunningham

Accounting Manager - GL/AP
Accounting and Financial Services

270.809.3141dcunningham3@murraystate.edu

 

Carolyn Pollock

Accounting Assistant II
Accounting and Financial Services

270.809.3789cpollock1@murraystate.edu

 

Syndi Wilkins

Purchasing Card Program Specialist
Accounting and Financial Services

270.809.3012swilkins5@murraystate.edu