Vice President for Finance  >  Shared Services  >  Accounts Payable  >  Vendor Allocation

Vendor Allocation

Our department allocates vendor responsibility based on the first letter of the vendor’s name. For questions concerning certain vendors, please contact the following Accounts Payable Staff member:

 Vendor

AP Staff Member  

 Phone

B - F

Greg Yeaman

280-2667

A, G - N

Ruth Bratton

280-2149

O - Z

Kathleen Lee

280-2715