ACCOUNTS PAYABLE / TRAVEL
The Accounts Payable/Travel Office is responsible for processing payments and reimbursements to vendors, employees, and students in a timely and courteous manner; processing Diners Card applications; assisting foreign visitors; scanning documents for the Controllers Office and other data entry.
Old Main 26
Logan, Utah 84322-2400
Phone: (435) 797-1011
Fax: (435) 797-1077
| Irene Gudmundson Accounting Assistant Phone: (435) 797-1011 email: irene.gudmundson@usu.edu |
Process Diners Card Applications Process Travel Authorizations and Check Requests |
| Becki Mumford Accounting Assistant Phone: (435) 797-1049 email: becki.mumford@usu.edu |
Process Travel Authorizations and Check Requests Other Data Entry |
| Leslie Major Accounting Assistant Phone: (435) 797-1065 email: leslie.major@usu.edu |
Scan and Index Documents Data Entry for Transmittals Process Travel Authorizations |
- ANNUAL REPORT
- BANNER FINANCE SECURITY/QUEUES
- FORMS
- POLICIES & PROCEDURES
- ACCOUNTING & FINANCIAL REPORTING
- ACCOUNTS PAYABLE / TRAVEL
- CASHIERS
- EQUIPMENT MANAGEMENT
- FINANCE SYSTEMS
- PAYROLL
- SPONSORED PROGRAMS ACCOUNTING
- TREASURY SERVICES