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) 797-1011
Fax: (435) 797-1077
| Kelly Olsen Phone: (435) 797-1062 E-mail: kelly.olsen@usu.edu |
Supervisor |
| Michelle Bair
Phone: (435) 797-1045 email: michelle.bair@usu.edu |
Payments - Invoices Process Check Requests |
| Ann Leishman Phone: (435) 797-1046 email: ann.leishman@usu.edu |
Payments - Invoices Process Check Requests |
| Leslie Majors Phone: (435) 797-1011 email: leslie.majors@usu.edu |
Scan and Index Documents Diner Card Applications Data Entry for Transmittals Daily Check Logs |
| Brooke Arnoldson Phone: (435) 797-1049 email: brooke.arnoldson@usu.edu |
Sub-contract Paments Scan and Index Documents Process Check Requests |
Travel
| Megan Maples
Phone: (435) 797-9177 email: megan.maples@usu.edu |
Travel Management Process Travel Authorizations Travel Check Requests |
| Sylvia Shimmel Phone: (435) 797-1065 email: sylvia.shimmel@usu.edu |
Process Travel Authorizations Travel Check Requests |
- ANNUAL REPORTS
- BOND DISCLOSURE
- FORMS
- POLICIES & PROCEDURES
- ACCOUNTING & FINANCIAL REPORTING
- ACCOUNTS PAYABLE / TRAVEL
- CASHIERS
- EQUIPMENT MANAGEMENT
- FINANCE SYSTEMS
- PAYROLL
- SPONSORED PROGRAMS ACCOUNTING
- TREASURY SERVICES