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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

Avis FosterOffice: 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

Kristin ShortOffice: 704 Kehoe
Phone: 518-564-3604
Email: [email protected]

Contact Kristin regarding:

 

Tina Sperle, Office Assistant

placeholder imageOffice: 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

placeholder imageOffice: 704 Kehoe
Phone: 518-564-3605
Email: [email protected]rgh.edu

Contact Kirstin regarding:

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