Accounts Payable processes payments and reimbursements to vendors, employees and students in a timely and courteous manner.
Our P-Card and Travel teams are also under Accounts Payable.
Does the University owe you money?
Call (435) 797-1011 to find out if your payment has been issued.
Accounts Payable/Payroll Direct Deposit
- Navigate to banner.usu.edu
- Enter your A# and strong password, followed by Duo authentication
- Enter your direct deposit information for Accounts Payable and Payroll (if employed by USU)
- If you have any questions, please call The Controller’s Office at (435) 797-1011
Members
Disbursement Manager | Supervisor over Accounts Payable, Travel, and P-Cards
Office Location: Old Main 031
Phone: (435) 797-1045
Email: michelle.bair@usu.edu
P–Card Manager & Administrator | Accounts Payable and P-Cards
Office Location: Old Main 028
Phone: (435) 797-0589
Email: misty.andrus@usu.edu
Accounting Assistant | Invoices
Office Location: Old Main 026
Phone: 435-787-1049
Email: stephanie.brown@usu.edu
Accounting Assistant | Invoices
Office Location: Old Main 026
Phone: (435) 797-1044
Email: murray.gale@usu.edu
Accounting Assistant | Front Desk P-Cards
Office Location: Old Main 026
Phone: (435) 797-1011
Email: joanne.peterson@usu.edu
Accounting Assistant | Invoices
Office Location: Old Main 058
Phone: (435) 797-1037
Email: linda.rupp@usu.edu
Accounting Assistant | Invoices
Office Location: Old Main 026
Phone: (435) 797-1040
Email: marie.liechty@usu.edu
Accounting Assistant | Invoices
Office Location: Old Main 026
Phone: (435) 797-5177
Email: matthew.clyde.palmer@usu.edu
Intern | Travel Office Approver, Scanning
Office Location: Old Main 010
Phone: (435) 797-1065
Email: mckahl.johnston@usu.edu