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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
[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
[email protected]

Contact Kristin regarding:

Tina Sperle, Office Assistant

706 Kehoe
[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
[email protected]

Contact Kirstin regarding:

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