Accounts Payable processes payments and reimbursements to vendors, employees and students in a timely and courteous manner.
Our P-Card and Travel teams are also under Accounts Payable.
Does the University owe you money?
Call (435) 797-1011 to find out if your payment has been issued.
Accounts Payable/Payroll Direct Deposit
- Navigate to banner.usu.edu
- Enter your A# and strong password, followed by Duo authentication
- Enter your direct deposit information for Accounts Payable and Payroll (if employed by USU)
- If you have any questions, please call The Controller’s Office at (435) 797-1011
Members
Michelle Bair
- Disbursement Manager
- Supervisor over Accounts Payable, Travel, and P-Cards
Office Location: Old Main 031
Phone: (435) 797-1045
Email: michelle.bair@usu.edu
Misty Andrus
- P–Card Manager & Administrator
- Accounts Payable and P-Cards
Office Location: Old Main 028
Phone: (435) 797-0589
Email: misty.andrus@usu.edu
Stephanie McKnight
- Accounting Assistant
- Invoices
Office Location: Old Main 026
Phone: 435-797-1049
Email: stephanie.brown@usu.edu
Joanne Peterson
- Accounting Assistant
Office Location: Old Main 026
Phone: (435) 797-1055
Email: joanne.peterson@usu.edu
Linda Rupp
- Accounts Payable Supervisor
- Invoices
Office Location: Old Main 055
Phone: (435) 797-1037
Email: linda.rupp@usu.edu
Marie Liechty
- Accounting Assistant
- Invoices
Office Location: Old Main 026
Phone: (435) 797-1040
Email: marie.liechty@usu.edu
Mike Boring
- Accounting Assistant
- Front Desk Invoices
Phone: (435) 797-2404
Email: mike.boring@usu.edu