Accounts Payable Office

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Staff

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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