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Accounts Payable

Accounts Payable
Sarah Loguen Center
Room 2050
650 South Salina Street
Syracuse, NY 13202
Google Maps & Directions
Phone: 315 464-5480
Fax: 315 464-4981

The Accounts Payable Department processes payments for all expenditures to be charged to state funds or research foundation projects, tasks and awards.

For Accounts Payable related inquiries, please email [email protected].

For Travel Office related inquiries, please email [email protected].

The Travel section issues advances and processes reimbursements from state funds and research projects, tasks and awards per appropriate guidelines.

Accounts Payable Staff Directory
Lisa Campagna Director 464-9528 [email protected]
Sharon McGillvray AP & Travel Office Supervisor 464-4979 [email protected]
Katie Ambrose Hospital/Campus POs 464-9527 [email protected]
Lindsey Coe Campus POs, TELP, Quick Pays 464-4973 [email protected] 
Liz Delaney Administrative Support & Contracts 464-5480 [email protected]
Julie Emerson Contracts & Travel 464-4982 [email protected]
Tom Higman Administrative Support & Hospital/Campus POs 464-5480 [email protected]
Mary Hinkson Research Foundation POs 464-4969 [email protected]
Linda Schantz Hospital POs, Hospital Standing Orders 464-4968 [email protected]
Crystal Snyder Hospital POs 464-5481 [email protected]
Kristina Taylor Administrative Support & Hospital POs 464-4983 [email protected]
Lyudmila "Milz" Timoshuck Research Foundation POs, Contracts, Procurement Cards 464-4984 [email protected]
Jamie Tompkins Travel & Utilities 464-4977 [email protected]
Angie Ware Hospital/Campus POs, Contracts 464-4971 [email protected]
Hein Win Hospital/Campus POs 464-4974 [email protected]