Accounts Payable

Processes Payments for the University's Operating Expenses 

The Accounts Payable Office is a unit of Financial Services within the Division of Business and Finance and its primary function is to support and assist the university with its operational needs by disbursing payments to vendors and reimbursements to employees in a responsible timely manner.

The Accounts Payable Office is comprised of the following staff:     

Title Employee Name Extension  Email address Vendor   Responsibility
Accounts Payable Director Fran   Miller (615)   963-4925 fmiller@tnstate.edu  
Account Clerk 3  Sandra   Ford (615)   963-4883 sford4@tnstate.edu Back-up Travel/AP 
Travel Accounting Clerk Vacant (615)   963-7979   Travel Reimbursements
Accountant Natasha Plant (615)   963-7603 nplant@tnstate.edu Vendors S-Z
Accountant Blake Scott (615)   963-2149 bsccott33@tnstate.edu  
Accountant Vacant (6150   963-7602   Vendors A-I
Accountant Vacant (615)   963-7605   Vendors J-R

The Accounts Payable office is located on the first floor of the McWherter Administration Building on the main campus.  Our office hours are Monday through Friday, 8:00 a.m. until 4:30 p.m.