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 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 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