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Accounts Payable Staff


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

  • Oversight & Management of Office Operations
  • Policy & Procedures
  • Certify & Review Payments
  • Campus Resource Consultant
  • Implement SUNY, NYS & Plattsburgh State Procedures

Kristin Short, Office Assistant 2

  • Travel Coordinator
  • Travel-related Payments
  • Campus Travel Policy & Procedures

Tina Sperle, Office Assistant 2

  • 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

  • Vendor, Employee & Credit Card Payments
  • Stop Payments, Replacement Checks & Refunds
  • Procurement Card Reviewer
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