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 AccountsPayable@ngskmc-eis.net.

For Travel Office related inquiries, please email Travel@ngskmc-eis.net.

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	campagli@ngskmc-eis.net
Sharon McGillvray	AP & Travel Office Supervisor	464-4979	mcgillvs@ngskmc-eis.net
Katie Ambrose	Hospital/Campus POs	464-9527	ambrosek@ngskmc-eis.net
Lindsey Coe	Campus POs, TELP, Quick Pays	464-4973	coel@ngskmc-eis.net
Liz Delaney	Administrative Support & Contracts	464-5480	accountspayable@ngskmc-eis.net
Julie Emerson	Contracts & Travel	464-4982	emersoju@ngskmc-eis.net
Tom Higman	Administrative Support & Hospital/Campus POs	464-5480	accountspayable@ngskmc-eis.net
Mary Hinkson	Research Foundation POs	464-4969	hinksonm@ngskmc-eis.net
Linda Schantz	Hospital POs, Hospital Standing Orders	464-4968	schantzl@ngskmc-eis.net
Crystal Snyder	Hospital POs	464-5481	snydercr@ngskmc-eis.net
Kristina Taylor	Administrative Support & Hospital POs	464-4983	taylokri@ngskmc-eis.net
Lyudmila "Milz" Timoshuck	Research Foundation POs, Contracts, Procurement Cards	464-4984	timoshly@ngskmc-eis.net
Jamie Tompkins	Travel & Utilities	464-4977	tompkija@ngskmc-eis.net
Angie Ware	Hospital/Campus POs, Contracts	464-4971	warean@ngskmc-eis.net
Hein Win	Hospital/Campus POs	464-4974	winh@ngskmc-eis.net