What we do:
Accounts Payable is committed to assisting departments process accurate and timely outgoing Banner invoice payments to our vendors; as well as non-payroll related payments to faculty, staff, and students. We process outgoing payments by the following methods: check, ACH or direct deposit, SUA/Single Use Accounts, and wire transfers. We ensure compliance with the University’s policies and procedures, federal and state laws related to tax reporting, accountability and best business practices. The Accounts Payable staff are dedicated to providing quality and courteous customer service to all our vendors, employees, and students.
Position | Name | Phone | Functions | |
---|---|---|---|---|
General Accounts Payable | * * * | apbao@uoregon.edu | 541-346-3143 | |
Manager | Diane Carl | dicarl@uoregon.edu | 541-346-4235 | |
Program Specialist | Audrey Gilliam | agillia2@uoregon.edu | 541-346-3152 | |
Program Specialist | Carmela Kortum | CKortum@uoregon.edu | 541-346-3126 | |
Vendor Maintenance Asst | Leslie Forbes | ldforbes@uoregon.edu | 541-346-1252 | |
Vendor Coordinator | Serina Dugan | APBAO@uoregon.edu | 541-346-3189 |