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Accounts Payable
Accounts Payable
Accounts Payable processes payments to University suppliers for goods and services. In addition, reimbursements are processed to faculty, staff, and students for certain purchases made for ASU business purposes. Below is a list of contacts within accounts payable to offer assistance.
Mail Code: 5912
Department Phone: 480.965.3511
Fax: 480.965.1661
Email: Accountspayables@asu.edu
| Contact | Title | Responsibility | Phone |
|---|---|---|---|
| Penny Myers | Office Supervisor | 965.8375 | |
| Vicki Dipsey | Accounting Specialist | Vendors - P, Q, R, S, Utility payments | 965.3519 |
| Claudia Roedl | Office Specialist Sr. | Vendors - W, X, Y, Z, Stipends, 7700 & 7400 PV's | 965.2452 |
| Valerie Knight | Accounting Specialist | Vendors D, N, T, U | 965-3117 |
| Clark Learnard | Accounting Specialist | Vendors H, I, J, V, Stop Pays, Cancel-reissue Returned Mail | 965.6937 |
| Michael Parks | Accounting Specialist | Vendors A, B, C | 727.0887 |
| Frank Townsend | Accounting Specialist | Vendors E, F, G, O | 965.2451 |
| Bill Wells | Accounting Specialist | Vendors K, L, M, Construction | 965.2453 |
| Theresa Lopez | Accounting Specialist | Check disbursement | 965.3511 |
