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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​​ssignment

Name

​A​​ - L

​Brandy Twumasi

​M - Z

​Danielle Johnson

​Travel

​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@aamu.edu

 

​​​​​​​Accounts Payable Forms

 

​Mailing Address

 
 

Accounts Payable

P. O. Box 1388

Normal, AL 35762

 

 

Campus Location

105 Patton Hall

(256) 372-5204​

 

 
 
 
 





​​Contact Information

 
 
 

DSC_0237.JPG 

Fran Crowe

 (256) 372-4892

 franchikisk.crowe@aamu.edu

  


 ​Brandy Twumasi
 (256) 372-4580
 brandy.twumasi@aamu.edu

 

Danielle Johnson

(256) 372-4889

danielle.johnson@aamu.edu

 


​​ Angela Strickland

 (256) 372-4895

 angela.strickland@aamu.edu