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Accounts Payable

Vendor Services

  1. Setting up and maintaining vendors in the Banner vendor database.
  2. Vendor payments via Check or ACH (direct deposit)
    • Check payments are processed on Tuesdays and Thursdays at 9:00 a.m.
    • ACH payments are processed on Mondays, Wednesdays, and Fridays at 9:00 a.m.
  3. Employee travel and business reimbursements.

Denise Reid, Accounting Manager

OfficeSnell - Room 101

Heather Boegler, Travel

OfficeSnell - Room 114
Fax541.885.1215

Jeramy Martin, Invoices and Procurement Card

OfficeFacilities Services
Fax541.885.1215

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