O F F I C E  O F  A C C O U N T I N G - A C C O U N T S  P A Y A B L E  D I V I S I O N



Financial Reporting
General Accounting


Travel
Purchasing Card
  PCard Training
Vendor Registration

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Return to:   Controller's Homepage


Mission
To manage the payment process for the university including goods, services, travel and purchase card transactions. The Accounts Payable Division will make timely payments for individuals, departments and vendors who have followed the appropriate university and/or state guidelines. The Accounts Payable Division will maintain documents related to payment requests on behalf of the university in a fashion which will allow for the review or audit of the payment records as needed or required.

Kelley L. Smith
Assistant Controller - Manager
Jill Hayes
Supervisor - Accounts Payable
   Areas Responsibilities 
  Payment Processing (Under Construction)
Travel  
Pcard  
Vendor Registration (Under Construction) 

One John Marshall Drive, Old Main 202, Huntington, West Virginia 25755-4300
Ph: 304.696.6488
Fx: 304.696.3289