Accounts Payable
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Rendleman Hall, Room 0110
Campus Box 1003

Monday thru Friday
8:00am - 4:30pm
Tel: (618) 650-2585 / Fax: (618) 650-2507

Note: The Accounts Payable office will be closed as scheduled by the University for all holidays.
You may leave a message with questions or concerns utilizing our voice mail or email system.

Staff
In regards to:
Contact number
Email address
Na Jacobs Checks
618-650-3304
Dawn Reagan Check/Voids
618-650-3306
Candice Stoverink Pcard (coding & auditing)
618-650-5018
Andrea Logan Vendor Invoices
618-650-2539
Karen Kiser Vendor Invoices
618-650-2572
Meg Grimaud Vendor Invoices
618-650-3309
Jamie Fester Travel and Vendor Invoices
618-650-2495
Wendy Cauley Travel and Employee Reimbursement
618-650-3318
Donna Lesicko Fixed Assets
618-650-3308
Vendor Invoices If you do not have a contact person, please call the A/P Switchboard and you will be forwarded to the correct person.
618-650-2585
 

If you need additional information after consulting this source,
you are encouraged to contact Accounts Payable at 618-650-2585.

URL:   http://www.siue.edu/AP/contact_us.html
Published by:  Accounts Payable
Last Update: October 12, 2010 by LaShonda Walker
Send comments to: Karen Kiser