ACCOUNTS PAYABLE / TRAVEL

The Accounts Payable Office, which includes travel, is responsible for processing payments and reimbursements to vendors, employees, and students in a timely and courteous manner.

Old Main 26
Logan, Utah 84322-2400
Phone: (435) 797-1049
Fax: (435) 797-1077

Michelle Bair
Phone: (435) 797-1045
email: michelle.bair@usu.edu 		AP/Travel Supervisor
Ann Leishman
Phone: (435) 797-1046
email: ann.leishman@usu.edu		 Process Invoices
Daily Check Logs
Vicky Yeates
Phone: (435) 797-1049
email: vicky.yeates@usu.edu		 Process Invoices
Leslie Majors
Phone: (435) 797-1044
email: leslie.majors@usu.edu		 Part-time Accounts Payable
Misty Andrus
Phone: (435) 797-0589
email: misty.andrus@usu.edu

1099 Issues
Process Invoices
Joy Poulsen
Phone: (435)797-1040
email: joy.poulsen@usu.edu 		Process Invoices
Nikki Keller
Phone: (435) 797-1011
email: nikki.keller@usu.edu

Process Invoices
Reprocess Checks
Arianna Wuthrich
Phone: (435) 797-1011
email: arianna.smith@usu.edu

Scan and Index Documents
Bailey Francom
Phone: (435) 797-9673
email: bailey.francom@usu.edu
Scan and Index Documents
Alexis Roberts
Phone: (435) 797-1046
email: alexis.roberts@usu.edu
Scan and Index Documents

 

Travel
Megan Maples
Phone: (435) 797-9177
email: megan.maples@usu.edu
 Travel Management
EZ Buy Travel Related Payments
T&E Training
Stephanie Maughan
Phone: (435) 797-1065
email: stephanie.maughan@usu.edu

 Process Travel Authorizations
Cash Advances
Elizabeth Monaco
Phone: (435)797-9490
email: elizabeth.monaco@usu.edu		 Travel Coordinator
Karen Mouritsen
Phone: (435)797-9683
email: karen.mouritsen@usu.edu		 Travel/AP Assistant
Brittany Bodrero
Phone: (435) 797-9252
email: brittany.bodrero@usu.edu

 Process Travel Authorizations
Diners Club Cards

 

 

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