| Address: | Washington State University Accounts Payable Business Services / Controller 240 French Admin Bldg PO Box 641025 Pullman, WA 99164-1025 |
|---|---|
| Telephone: | (509)335-2060 |
| Fax: | (509)335-2071 |
| Email: | smithad@wsu.edu |
| Name | Phone AC=509 |
Hours | Area of Responsibility |
|---|---|---|---|
| Al Smith | 335-2041 | 7:30-4:00 | Supervisor |
Charee Morris |
335-2031 | 7:30-4:00 | Vendor Payments (A-B) |
| Estel Mustard | 335-2076 | 7:30-4:00 | Vendor Number Maintenance W-9 Information |
| Ami Libey | 335-2059 | 8:00-2:30 | Vendor Payments (C-E) SIRTI Employee Relocation |
| Lynn Druffel | 335-2067 | 8:00-5:00 | Fuel Vendor Payments (H, K, M, O) Conference Registrations Rental Cars |
| Ruth Bruns | 335-2020 | 7:30-4:00 | Vendor Payments (G, I, N, P), Petty Cash |
| Debbie Howerton | 335-2032 | 7:30-4:00 | UPS Vendor Payments (S) Purchasing Card |
| Sue Chamberlin | 335-2033 | 7:30-4:00 | Vendor Payments (F, T-Z) Postage Non Student Fellowships |
Marilyn Dahmen |
335-2042 | 7:30-4:00 | Telephone IRI Processing Vendor Payments (J, Q, R) |
Nancy Olin |
335-2062 | 7:30-4:30 | Federal Express Vendor Payments (L) |