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Ohio University :: Finance :: Accounts Payable :: Accounts Payable Contact List

Accounts Payable

Accounts Payable is responsible for paying the bills for the Operating, Foundation, and Restricted Funds of Ohio University, for both Athens and Regional Campuses. Payments for goods and services, travel and entertainment, and student refunds are made by processing approximately 4,000 checks per month.

Contact List

Exception Log

Payment Compliance Form Lookup

Natural Account Codes

Guidelines

Payment Compliance Form


 

Contact List

Julie Allison
Manager, Accounts Payable and Audit Services
740-597-1300

Debbie McAdoo, APM  
Vendor/Suplier Maintenance
740-593-0035      

Margaret Bennett
740-593-1866

Auditing Services 

Darlene Cecil, APM
Internal Billing Authorization Auditor
740-593-1879

Sherri Gilbraith
Direct Payment Auditor
740-593-1875

Patricia Knisley, APS
Purchase Order Auditor

740-593-9390

Diana Miller
Foundation Auditor
740-593-9790

Data Entry and Imaging Services          

Davey Chapman
Data Entry and Imaging Services
740-597-3255

Suzie Lewis
Data Entry and Imaging Services
740-597-3255
                                                 

Nancy Young

Data Entry and Imaging Services

740-597-2699

Finance @ Ohio University
213A HDL Center
166 West Union Street
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