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Accounts Payable

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

  • 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

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



Tina Sperle, Office Assistant 2

  • 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

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