Accounts Payable

Contact Information

Main Phone Number 426-3434	Main Fax Number 426-4460
Mailing Address 1910 University Dr. Boise, ID 83725-1248 Mail Stop - 1248	Campus Location 1113 Euclid Avenue (corner of Beacon and Euclid)

Accounts Payable Staff

Name	Title	Extension	Email	Primary Responsibilities
Celia Clemens	Administrative Assistant I	426-2438	CeliaClemens@boisestate.edu	Foreign Vendors Special Projects
Nancy Conlin	Travel Specialist	426-4816	aconlin@boisestate.edu	Employee Travel Requests Team Travel / Vicinity Travel Cash Advance (Student & Foreign Travel)
Peggy Davis	Assistant Manager	426-1589	pdavis@boisestate.edu	Daily Operations Public Relation Accounts Petty Cash / Change Funds Research Gifts/Awards Policy/Procedure
Janet Eld	AP Technical Specialist	426-3977	jeld@boisestate.edu	Vendor Payments Voucher Uploads Internal Payments Utility Payments Purchase Orders Vendor Payments
Amber Howard	AP Technical Specialist II	426-2159	ahoward@boisestate.edu	Employee Travel Reimbursement Non-Employee Travel Stipends / Fellowships Club Memberships Com Data Fuel Credit Card Program Foreign Nation (Non-US Citizen) Personal Reimbursements
Carol Joyce	Manager	426-2929	cjoyce@boisestate.edu	Policy Compliance A/P Procedures
Lori Kolasch	AP Technical Specialist II, Lead	426-3101	LoriKolasch@boisestate.edu	Independent Contractors 1099 Reporting Honorarium Gifts/Prizes/Awards
Nancy Knopf	AP Technical Specialist	426-2439	NancyKnopf@boisestate.edu	Vendor Records P-Card Research 1099 Reporting
Aaron Lunt	AP Technical Specialist II, Lead	426-2916	AaronLunt@boisestate.edu	Technical Lead Manage Batch Processing Internal Payments Purchase Orders PeopleSoft Training System Testing
JoAnn Northup	Assistant Manager	426-1539	JNorthup@boisestate.edu	Manage T&E Operations Travel & Personal Reimbursement Compliance Foreign Nationals (Non-US Vendors) Corporate Diner's Cards Relocation
Randy Tucker	Pay Cycle Specialist	426-3434	randytucker@boisestate.edu	Pay Cycle Process Payment Voids Payment Research Archive Records
Lenore Weller	AP Technical Specialist	426-4360	LenoreWeller@boisestate.edu	Vendor Payments Vendor Uploads Internal Payments Purchase Orders
Vacant (contact Randy Tucker)	Student Assistant	426-3434	randytucker@boisestate.edu	Mail Distribution Vendor Payments Archived Records Special Projects