Accounts Payable

Welcome to the Ohio University Accounts Payable webpage. We oversee timely payments to the university’s external suppliers and to its employees while ensuring compliance with Ohio Revised Code and other statutes, University Policy, and GAAP. Our goal is to always provide efficient, friendly service to our internal and external clients, in accordance with the University’s policies and procedures. The following procedures for “How We Pay” should help guide you through the successful completion of the University’s Procure to Pay process.

Office Location
We are located in the West Union Street Office Center (former HDL center) in Room 213A.
Our office is open from 8 am to 5 pm weekdays and is closed on weekends.

Staff Directory

Any questions or concerns may also be directed to:
Susan Jago 

Director of Payments 


Pamela Harvey Account Support Senior Specialist- Payments
Belinda Baldwin

Accounting Support Senior Specialist- Accounts Payable


Casey Abrams

Accounting Support Senior Specialist- Accounts Payable


Kyle Jolly

Accounting Support Senior Specialist- Accounts Payable


Wendy Jones

Accounting Support Senior Specialist  Accounts Payable

Erin Jeffers

Accounting Support Senior Specialist - Purchasing Card Administrator




Christy King Accounting Support Senior Specialist- Supplier Management 740-593-9790


Important  Information

Accounts Payable - How We Pay

If you are paying a foreign supplier please click here to view important tax compliance information.