Mary oversees Payroll and Accounts Payable operations for the University. Mary ensures
compliance with the Prompt Payment Act and University travel and purchasing procedures.
Stacey manages the Accounts Payable team. Stacey monitors the direct pay and BOA Works
queue and oversees Pcard requests and Direct Deposit/ACH applications.
Olivia is repsonsible for reviewing Pcard transactions, completing the FUPLOAD process,
and processes utility invoices. Olivia also provides training on the ePAF process.
Jen processes the majority of the invoices against POs. Jen is also repsonsible for
reviewing Pcard transactions and completing the bank 01 check runs.
