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Accounts Payable Office


Staff


Our helpful and knowledgeable staff are here to assist you with questions you may have about payments to vendors or employee travel.

Kirstin Menoff, Office Assistant 2

Office: 704 Kehoe
Phone: 518-564-3606
Email: [email protected]

Contact Kirstin regarding:

  • Purchase order and contract payment processing
  • P-card certifications
  • Employee reimbursements
  • Refund of appropriations

Sara Munson, Procurement Training & Outreach Coordinator

Office: 706 Kehoe
Phone: 518-564-3606
Email: [email protected]

Contact Sara regarding:

  • Procurement customer service needs
  • Training material and scheduling of on-demand trainings on procurement related topics at SUNY Plattsburgh and SUNY Potsdam
  • Coordination of campus communication on behalf of procurement services office
  • Develop and update procurement policies, procedures, and forms
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