| ACCOUNTS PAYABLE STAFF |
Carol Joyce, MANAGER
208 426-2929
cjoyce@boisestate.edu |
Kim Joslyn, Interim Assistant Manager
208-426-1589
kimjoslyn@boisestate.edu |
| |
|
TITLE PRIMARY
CONTACT SECONDARY
CONTACT |
| INQUIRY
Research/Main Contact for Accounts Payable |
| |
Lois Santillanes |
426 - 3434 |
Kim Joslyn |
426 - 1589 |
|
|
DINERS CLUB |
| |
Peggy Davis |
426 -
1539 |
Nancy Conlin |
426 - 4816 |
|
| FUEL
CARD ADMINISTRATION |
| |
Peggy Davis |
426 - 1539 |
|
|
|
| FUEL
CARD PAYMENTS |
| |
Lois Santillanes |
426 - 3434 |
|
|
|
| INDEPENDENT
CONTRACTORS |
| |
Lori Kolasch |
426 - 3101 |
Kim Joslyn |
426 - 1589 |
|
| INTERNAL
PAYMENTS |
| |
Aaron Lunt |
426 - 2916 |
Kristin
Jackson |
426 - 2159 |
|
| NON
COMPENSATORY PAYMENTS |
| |
Kristin Jackson |
426 - 2159
|
Aaron Lunt |
426 - 2916 |
|
| NON
US CITIZEN PAYMENTS |
| |
Carol Joyce |
426 - 2929
|
Lori Kolasch |
426 - 3101 |
|
|
PERSONAL REIMBURSEMENTS/Entertainment and Business Expense |
| |
Jennifer Acker |
426 - 1549 |
Kim Joslyn |
426 - 1589 |
|
| PETTY
CASH |
| |
Kim Joslyn |
426 - 1589 |
Liz Wieneke |
426-1017 |
|
| RELOCATION |
| |
Peggy Davis |
426 - 1539 |
Carol Joyce |
426 - 2929 |
|
| TRAVEL
EXAMINER |
| |
Peggy Davis |
426 - 1539 |
Nancy Conlin |
426 - 4816 |
|
| TRAVEL
PAYABLES |
| |
Nancy Conlin
|
426 - 4816 |
Peggy Davis |
426 - 1589 |
|
| UTILITIES/PHONE |
| |
Janet Eld |
426 - 3977 |
Aaron Lunt |
426 - 2619 |
|
|
VENDOR INFORMATION |
| |
Amber Howard |
426 - 2439 |
Celia Clemens |
426 - 2438 |
|
| WEBPAGE |
| |
Carol Joyce |
426 - 2929 |
Kim Joslyn |
426 - 1589 |
