ACCOUNTS PAYABLE DIRECTORY
Accounts Payable
Student Union Building
Room 042
709 Deakin St.
PO Box 444244
Moscow, Idaho 83844-4244
Fax: (208) 885-5417
lkeeney@uidaho.edu |
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Accounts Payable and Travel Staff Listing
Main Office Information: 208-885-5394
Student Union Building Room 42 208-885-5417 FAX
PO BOX 4244
Moscow, ID 83844-4244
Linda Keeney, Manager 208-885-5379
lkeeney@uidaho.edu
Vendor Assignments:
Sharon Bunce
sharonb@uidaho.edu |
I,L,P,Q,X,Y,Z |
885-5396 |
Rosie Groves
rgroves@uidaho.edu |
B,F,J,K,O,T,U |
885-5394 |
Alice Reyes
alicer@uidaho.edu |
A,C,D,E,G,H, Check Reissue |
885-5390 |
Erin Buurkarl
erinb@uidaho.edu |
N,R,S,V,W,M |
885-5398
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Jeanne Otto
jotto@uidaho.edu |
Claim Voucher Entry |
885-5397 |
Lacey Weidner
lweidner@uidaho.edu |
PCard Travel Claims, Check Processing |
885-6413 |
Cheri Hatley
cherylh@uidaho.edu |
Travel Expense Claims |
885-5399 |
Erica Frazier
efrazier@uidaho.edu |
PCard Non Travel Expense Forms
New Vendor Setups and W9's
Check Processing |
885-5389
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Barbara Fountain
bfountai@uidaho.edu |
Document Imaging |
885-5395 |
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