Accounts Payable Office
Our helpful and knowledgeable staff are here to assist you with questions you may have about payments to vendors or employee travel.
Avis Foster, Supervisor
Office: 705 Kehoe
Phone: 518-564-3122
Email: [email protected]
Contact Avis regarding:
- Oversight and Management of Office Operations
- Policy and Procedures
- Certify and Review Payments
- Campus Resource Consultant
- Implement SUNY, NYS and Plattsburgh State Procedures
Kristin Short, Office Assistant 2
Office: 704 Kehoe
Phone: 518-564-3604
Email: [email protected]
Contact Kristin regarding:
- Travel Coordinator
- Travel-related Payments
- Campus Travel Policy and Procedures
Tina Sperle, Office Assistant
Office: 706 Kehoe
Phone: 518-564-3606
Email: [email protected]
Contact Tina regarding:
- Accounts Payable Reception
- Procurement Card Reviewer
- Verification of Invoices and Receiving Documents
- Review and Request of Certified Payrolls
- Coordinate and Distribute Correspondence
Kirstin Lagree, Office Assistant 2
Office: 704 Kehoe
Phone: 518-564-3605
Email: [email protected]
Contact Kirstin regarding:
- Vendor, Employee and Credit Card Payments
- Stop Payments, Replacement Checks and Refunds
- Procurement Card Reviewer