Accounts Payable Office
Our helpful and knowledgeable staff are here to assist you with questions you may have about payments to vendors or employee travel.
Avis Foster, Supervisor
Office: 705 Kehoe
Phone: 518-564-3122
Email: [email protected]
Contact Avis regarding:
- Oversight and management of office operations
- Policy and procedures
- Certify and review payments
- Campus resource consultant
- Expenditure reimbursements
- Moving expense reimbursements
- Implement SUNY, NYS and SUNY Plattsburgh procedures
Kristin Short, Office Assistant 2
Office: 704 Kehoe
Phone: 518-564-3604
Email: [email protected]
Contact Kristin regarding:
- Travel coordinator
- Travel-related payments
- Campus travel policy and procedures
Tina Sperle, Office Assistant
Office: 706 Kehoe
Phone: 518-564-3606
Email: [email protected]
Contact Tina regarding:
- Procurement card reviewer
- Verification of invoices and receiving documents
- Review and request of certified payrolls
- Coordinate and distribute correspondence
Kirstin Menoff, Office Assistant 2
Office: 704 Kehoe
Phone: 518-564-3605
Email: [email protected]rgh.edu
Contact Kirstin regarding:
- Vendor, employee and credit card payments
- Stop payments, replacement checks and refunds
- Procurement card reviewer