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Accounts Payable

Accounts Payable
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Accounts Payable

Contact Us

Rendleman Hall, Room 0110
Campus Box 1003
Monday through 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.

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

Staff In regards to: Contact number Email address
Patty Kloostra Check/Voids 618-650-2531
Donna Lesicko Fixed Assets 618-650-3308
Leasa Ferry

Pcard (coding & auditing)

Wendy Cauley Travel and Employee Reimbursement 618-650-3318
Barb Hack

Travel Back-up

Vendor Invoices*: E - K

Ken Houston

Vendor Invoices*: R - Z

AT&T, Ameren, Construction

Amna Kazi

Vendor Invoices*: A, L - Q

Construction Back-up

Patti Makler

Vendor Invoices*: B - D

Various Payee and Ads


* Vendor Invoices are subject to change.

If you are unsure of the person to contact, please call the A/P Switchboard at 618-650-2585 and you will be forwarded to the correct person.

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