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) 797-1044 email: vicky.yeates@usu.edu |
Process Invoices |
| Leslie Majors Phone: (435) 797-0589 email: leslie.majors@usu.edu |
Part-time Accounts Payable |
| Misty Andrus Phone: (435) 797-1049 email: misty.andrus@usu.edu |
Process Check Requests Sub-contract Paments 1099 Issues OCE/Journal Entries |
| Nikki Keller Phone: (435) 797-1011 email: nikki.keller@usu.edu |
Accounting Assistant |
| Arianna Smith Phone: (435) 797-1011 email: arianna.smith@usu.edu |
Scan and Index Documents |
| Cassie Jorgensen Phone: (435) 797-1011 email: cassandra.jorgensen@usu.edu |
Accounting Intern |
Travel
| Megan Maples
Phone: (435) 797-9177 email: megan.maples@usu.edu |
Travel Management Process Travel Authorizations T&E Training |
| Stephanie Maughan Phone: (435) 797-1065 email: stephanie.maughan@usu.edu |
Process Travel Authorizations Travel Check Requests Diners Club Cards |
| Brittany Bodrero Phone: (435) 797-9252 email: brittany.bodrero@usu.edu |
Process Travel Authorizations |
- ANNUAL REPORTS
- BOND DISCLOSURE
- FORMS
- PURCHASING CARD TRAVEL CARD
- POLICIES & PROCEDURES
- TRAINING
- ACCOUNTING & FINANCIAL REPORTING
- ACCOUNTS PAYABLE / TRAVEL
- CASHIERS/TREASURY SERVICES
- EQUIPMENT MANAGEMENT
- FINANCE SYSTEMS
- PAYROLL
- SPONSORED PROGRAMS ACCOUNTING