For questions related to credit applications, vendor records, check requests, travel advances and travel reports please contact the specialist listed below. All other questions should be directed to your Accounts Payable Coordinator.
- Check Requests → Loretta Chavana at (314) 935-5732 or firstname.lastname@example.org
- Travel Advances/Reports → Nina Chasnoff at (314) 935-4541 or email@example.com or Amy Wancket at (314) 935-5705 or firstname.lastname@example.org
- Vendor Records / Credit Applications → Cindy Cline at (314) 935-5729 or email@example.com
Accounts Payable Coordinators
For listing of coordinators by School / Department click here.
- Barb Harold at (314) 935-6954 or firstname.lastname@example.org
- Chris Doherty at (314) 935-5745 or email@example.com
- Denise Shuff at (314) 935-5782 or firstname.lastname@example.org
- Joni Williams at (314) 935-5747 or email@example.com