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Accounts Payable Office


What We Do


Our helpful and knowledgeable staff are here to assist you with questions you may have about payments to vendors or employee travel.

Who We Are


Avis FosterAvis Foster, Supervisor

705 Kehoe
518-564-3122
[email protected]

Contact Avis regarding:

  • Oversight & Management of Office Operations
  • Policy & Procedures
  • Certify & Review Payments
  • Campus Resource Consultant
  • Implement SUNY, NYS & Plattsburgh State Procedures

 

Kristin ShortKristin Short, Office Assistant 2

704 Kehoe
518-564-3604
[email protected]

Contact Kristin regarding:

  • Travel Coordinator
  • Travel-related Payments
  • Campus Travel Policy & Procedures

Tina Sperle, Office Assistant

706 Kehoe
518-564-3606
[email protected]

Contact Tina regarding:

  • Accounts Payable Reception
  • Procurement Card Reviewer
  • Verification of Invoices & Receiving Documents
  • Review and Request of Certified Payrolls
  • Coordinate & Distribute Correspondence

Kirstin Lagree, Office Assistant 2

704 Kehoe
518-564-3605
[email protected]

Contact Kirstin regarding:

  • Vendor, Employee & Credit Card Payments
  • Stop Payments, Replacement Checks & Refunds
  • Procurement Card Reviewer
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