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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
Dawn Reagan Check/Voids 618-650-3306
Donna Lesicko Fixed Assets 618-650-3308
Leasa Ferry Pcard (coding & auditing) 618-650-2547
Wendy Cauley Travel and Employee Reimbursement 618-650-3318
Jamie Fester Travel and Vendor Invoices 618-650-3309
Ken Houston Vendor Invoices 618-650-2495
Karen Kiser Vendor Invoices 618-650-2572
Patti Makler Vendor Invoices 618-650-5018
Rhonda Stone Vendor Invoices 618-650-3304

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

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