Jump to Footer

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
Back to top