Accounts Payable

The Accounts Payable Office is located in the College Administration Building in Grand Island, NE. It is included with the Business Office, reporting to Linda Kruse,  Accounting Manager.

 

The Accounts Payable staff, areas of responsibility, and individual contact

Information are shown below:

 

Sandy Smoyer–Responsible for all vendor activity from A-J

                            308-398-7348 Direct Line

                            308-398-7399 Fax

                             This e-mail address is being protected from spambots. You need JavaScript enabled to view it

 

Lupe Valderaz – Responsible for all vendor activity from K-Z

                            308-398-7349 Direct Line

                            308-398-7399 Fax

                             This e-mail address is being protected from spambots. You need JavaScript enabled to view it

 

Contact regarding:

  • Check Distribution, Tracing Checks, Stopping Payment
  • Check Enclosed Purchase Orders
  •  Credit Memorandums
  •  Partial Payments
  •  Payments Against Purchase Orders
  •  Payments Against Blanket Orders
  •  Payments for Honorariums, Contractual Services
  •  Payments for Lodging Services
  •  Payment of Charges on College Credit Cards
  •  Questions on Grant Purchase Orders and/or Reports
  •  Student Refund Checks
  •  Subscriptions
  •  Travel Advances
Written by Lupe Valderaz   
Last Updated on Tuesday, 15 November 2011 20:32