Staff Directory

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PO VOUCHERS

PO Voucher Processing Angela Carmichael (573) 882-5062
PO Voucher Processing Miriah Clark (573) 882-3455
 

NON-PO VOUCHERS

Accounts Payable Shared Services Manager Rita Carter (573) 882-2483
     Non-PO Voucher Processing Michelle Haddock (573) 882-2552
     Non-PO Voucher Processing William Zabriskie (573) 882-4467
     Research Subject Payment Processing Lynn Herdzina (573) 884-4527
 

TRAVEL AND EXPENSE

Accounts Payable Shared Services Manager Rita Carter (573) 882-2483
     Travel Card Processing Jennifer Walker (573) 882-4652
     Cash Advance for Travel Processing Sala Palaniappan (573) 882-2739
     T&E Processing Denise Gibson (573) 882-6433
     T&E Processing Sala Palaniappan (573) 882-2739
 

SUPPLIERS

Accounts Payable Shared Services Manager Rita Carter (573) 882-2483
     Supplier Creation and Editing Michelle Haddock (573) 882-2552
     Supplier Approval Danelle Hassler (573) 884-4526
     Supplier Approval Olga Jurkevich (573) 882-2453
 

APSS SUPPORT STAFF

Director II Finance Tracy Greenup (573) 882-7092
     Senior Finance & Accounting Manager Jennifer Green (573) 884-4518
     Finance and Accounting Analyst Senior Mark Brown (573) 884-4522
     Accountant Senior Lynn Herdzina (573) 884-4527
     Accountant Senior Jennifer Walker (573) 882-4652
     Accountant Danelle Hassler (573) 884-4526
 

ALPHABETICAL STAFF LISTING

  Mark Brown (573) 884-4522
  Angela Carmichael (573) 882-5062
  Rita Carter (573) 882-2483
  Miriah Clark (573) 882-3455
  Denise Gibson (573) 882-6433
  Jennifer Green (573) 884-4518
  Tracy Greenup (573) 882-7092
  Michelle Haddock  (573) 882-2552
  Danelle Hassler (573) 884-4526
  Lynn Herdzina (573) 884-4527
  Olga Jurkevich (573) 882-2453
  Sala Palaniappan (573) 882-2739
  Jennifer Walker (573) 882-4652
  William Zabriskie  (573) 882-4467

Reviewed 2016-06-13.


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MailUM AP Shared Services
325 Jesse Hall
Columbia, MO 65211

 

Phone

Finance Support Center
877-752-3334

AP Shared Services
            573-882-3051