Accounts
Payable
Accounts
Payable Home | SIUE Home
Contact
Us:
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 |
|
| Bev Elliott | Checks/Voids |
618-650-2495 |
|
| Dawn Reagan | Checks/Voids |
618-650-3306
|
|
| Jean
Walker |
Travel
and Employee Reimbursement |
618-650-2546 |
|
| Candice Stoverink | Pcard
(coding & auditing) |
618-650-5018 |
|
| Adrienne Sims | Travel |
618-650-3302 |
|
| Diane Northcutt | Fixed
Assets & Travel |
618-650-3308 |
|
| Cathy Merkle | Vendor
Invoices |
618-650-2547 |
|
| Karen Kiser | Vendor Invoices | 618-650-2572 |
|
| Chris Wasson | Vendor
Invoices |
618-650-2532 |
|
| Donna Lesicko | Vendor Invoices | 618-650-3309 |
|
| Patti
Makler |
Vendor
Invoices |
618-650-2539 |
|
| Wendy Cauley | Vendor
Invoices |
618-650-3318 |
|
| 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.