Accounts Payable Department

The focus of the department is to:

  • Provide the University community with timely disbursements of funds to ensure timely payment to vendors.
  • Ensure adherence to University policies and procedures related to disbursement.
  • Provide quality customer service to our vendors and the University community.
  • Field all inquiries and corrections related to vendors and employees payment.
  • Consistently review and improve our processes using the latest technology.


Policies & Procedures button   Please review our Policies and Procedures for additional information.
Finance Forms button Please review our Forms for additional information. 

Our Staff

The Accounts Payable Department is located in Tead House on the Briarcliff Campus.
Primary email:    Primary extention: 22862


Jean Kwartler        Assistant Controller, Accounting & Reporting         Ext: 22638    E-Mail:
Regina Beatty Manager - Accounts Payable Ext: 22855    E-Mail:
Donna Garrio Office Assistant Ext. 22762    E-Mail:
Dominique Guy Accounts Payable Associate Ext: 22859    E-Mail:
Ardelia Watkis Accounts Payable Associate Ext: 22856    E-Mail:
Antoinette Hayes Accounts Payable Specialist Ext: 22861    E-Mail: