PAYABLE DATES - Checks are generally issued on Wednesdays and Fridays. Required documentation must be in the Comptroller's Office seven (at least 7 working) days prior to the date payment is needed.
Vendor Assignments:
Assignment
Name
A - F
Margita Settlers
G - Q
Danielle Johnson
R - Z
Fran Crowe
Travel
Angela Strickland
Submitted to the receptionist to be logged in
Original
Have authorized signatures
Vendors should email Soft-copy invoices to:
Accounts.Payable@aamu.edu
Fran Crowe
(256) 372-4892
(256) 372-4580
margita.settlers@aamu.edu
(256) 372-4889
danielle.johnson@aamu.edu
(256) 372-4895
angela.strickland@aamu.edu
Fran Crowe