Accounts Payable
| Location: | Student Success Building 890 Auraria Parkway, Suite 320 Denver, CO 80204 |
| Phone: | 303-556-3030 |
| Fax: | 303-556-5023 |
| Mailing Address: |
Campus Box 18 PO Box 173362 Denver, CO 80217-3362 |
Accounts Payable Staff Directory
Accounts Payable Technicians
| Name | Extension | Office | Vendors |
|---|---|---|---|
|
Main Number |
6-3079 |
|
|
|
Fax |
6-5010 |
|
|
|
Quynh Nguyen |
6-5021 |
320 |
A/P & Systems Manager - Big Problems, System Accountant, Finance Training |
|
Judy Bok |
6-5019 |
320 |
A - C, All Cell Phone Bills (AT&T, MCI, Qwest, Sprint, Verizon Wireless) |
|
Susy Reitz |
6-5020 |
320 |
D – L |
|
Sean McCoy |
6-5191 |
320 |
M - S, Biscuits & Berries (No Ka Oi), Stipends, Input POs, SPOs and Change Orders |
|
Terri McLaggan |
6-3062 |
320 |
T - Z, AHEC (Fac Man, Bookstore, Conf. Svcs., Media Center) |
|
Nancy Vang |
6-5068 |
320 |
Travel, Travel Advances, US Bank, Petty Cash |
