Accounts Payable
Contact Information
Main Fax number: 6-4460
Mail Stop: 1248
Office Location: 1129 Euclid Avenue
(corner of Beacon and
Euclid)
web address: http://finad.boisestate.edu/ap/
Accounts Payable Staff
| Name | Title | Extension | Primary Responsibilities | |
| Administrative Assistant |
6-2438 | CeliaClemens@boisestate.edu | Foreign vendors | |
| Nancy Conlin | Financial Support Technician | 6-4816 | aconlin@boisestate.edu | Petty Cash |
| Peggy Davis | Travel Manager | 6-1539 | pdavis@boisestate.edu | Assistant Manager |
| Janet Eld | AP Technical Specialist |
6-3977 | jeld@boisestate.edu | Internal payments, Utilities |
| Amber Howard | AP Technical Specialist |
6-2159 | ahoward@boisestate.edu | Personal Reimbursemeí Foreign Vendor Payments |
| Vacant | AP Technical Specialist | 6-4360 | Vendor Payments
Vendor Uploads |
|
| Carol Joyce |
Manager | 6-2929 | cjoyce@boisestate.edu | Non- U S citizen payments |
| Lori Kolasch | AP Technical Specialist II |
6-3101 | LoriKolasch@boisestate.edu | Independent Contractors 1099 Reporting Gifts/Awards/Prizes |
| Nancy Knopf | AP Technical Specialist | 6-2439 | NancyKnopf@boisestate.edu | Vendor Maintenance |
| Aaron Lunt | AP Technical Specialist II | 6-2916 | AaronLunt@boisestate.edu | Technical Lead, Internal Payments |
| Randy Tucker | Financial Support Tech | 6-3434 | randytucker@boisestate.edu | Research Vendor Payments |
| Liz Wieneke | AP Technical Specialist |
6-1017 | ElizabethWieneke@boisestate.edu | Research, Pay cycle, Voids |
| Vacant | Travel Manager |
6-1539 | Travel Foreign Vendor Payments |