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Accounts Payable

PAYABLE DATES - Checks are generally issued on Tuesdays and Thursdays.  Required documentation must be in the Comptroller's Office seven (at least 7 working) days prior to the date payment is needed.


Vendor Assignments:




​A​​ - L

​Brandy Twumasi

​M - Z

​Danielle Johnson


​Angela Strickland

​Hard-copy documentation must be:
  •      ​​Submitted to the receptionist to be logged in 


  •      Original


  •      Have authorized signatures


Vendors should email Soft-copy invoices to:



​​​​​​​Accounts Payable Forms


​Mailing Address


Accounts Payable

P. O. Box 1388

Normal, AL 35762



Campus Location

105 Patton Hall

(256) 372-5204​



​​Contact Information



Fran Crowe

 (256) 372-4892


 ​Brandy Twumasi
 (256) 372-4580


Danielle Johnson

(256) 372-4889


​​ Angela Strickland

 (256) 372-4895