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 Manager Fran   Miller (615)   963-4925  
Account Clerk 3  Sandra   Ford (615)   963-4883 Back-up Travel/AP 
Travel Accounting Clerk Danielle   Jablonski (615)   963-7979 Travel Reimbursements
Account Clerk 3 Jarvetta   Jenkins (615)   963-7603 Vendors S-Z
Account Clerk 3 Mary   Otis (615)   963-2149 Check Disbursement
Account Clerk 3 Tyresha Batts (6150   963-7602 Vendors A-I
Account Clerk 3 Casey   Smith (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.