Vendor Allocation
Our department allocates vendor responsibility based on the first letter of the vendor’s name. For questions concerning certain vendors, please contact the following Accounts Payable Staff member:
Vendor | AP Staff Member | Phone |
A, B & CUMC | Patti Jacoba | 280-2371 |
C - F (including Visa) | Greg Yeaman | 280-2667 |
G - N | Ruth Bratton | 280-2149 |
O - Z | Kathleen Lee | 280-2715 |