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CHART OF ACCOUNTS FOR ACCOUNTS PAYABLE
The table below lists the responsible accounts
payable (A/P) clerk by fund / and DeptID Range. The A/P receptionist at 545-4710 can always
identify and connect you with an appropriate A/P staff person. The list is updated as
staff and volume changes.
| Fund Type | Responsible A/P Clerk |
| 11261 – 11297 | Teri Delude |
| 11860 – 17022 | Teri Delude |
| 21000 & 21129 | Amy Mathieu |
| 21019 – 21099 | Kieuoanh Le |
| 21110 – 21135 / 21129 see above | Kieuoanh Le |
| 21150 – 21181 | Gayle Johnson |
| 21203 – 21253 | Kieuoanh Le |
| 21256 – 21264 | Gayle Johnson |
| 21265 – 21299 | Kieuoanh Le |
| 21301 – 21329 | Gayle Johnson |
| 21340 – 21449 | Gayle Johnson |
| 21450 – 21451 | Kieuoanh Le |
| 21452 – 21454 | Gayle Johnson |
| 21455 – 21475 | Kate Laporte |
| 21480 – 21484 | Kieuoanh Le |
| 21485 – 21485 | Gayle Johnson |
| 21490 – 21510 | Gayle Johnson |
| 21512 – 21520 | Kate Laporte |
| 21525 – 21532 | Gayle Johnson |
| 21540 – 21541 | Gayle Johnson |
| 21545 – 21545 | Li Zhang |
| 21550 – 21550 | Kieuoanh Le |
| 21560 | Amy Mathieu |
| 21571– 21585 | Mary Anne Sarafin |
| 21590 – 21597 | Mary Anne Sarafin |
| 21601 – 21619 | Mary Anne Sarafin |
| 21620 / A000500000 – A599901000 | Mary Anne Sarafin |
| 21620 / A600000000 – A950201000 | Jan Kozloski |
| 21621 – 21632 | Gayle Johnson |
| 21635 – 21643 | Kieuoanh Le |
| 21645 – 21656 | Li Zhang |
| 21665 – 21690 | Tony Conchinha |
| 21700 – 21749 | Li Zhang |
| 21710 | Jan Kozloski |
| 21750 & 21755 & 21765 | Amy Mathieu |
| 21764 | Gayle Johnson |
| 21770 – 21795 | Li Zhang |
| 21800 – 21922 | Gayle Johnson |
| 23020 – 23123 | Kate Laporte |
| 23124 – 23125 | Tony Conchinha |
| 23131 – 23223 | Gayle Johnson |
| 23224 – 23426 | Tony Conchinha |
| 23440 | Kate Laporte |
| 23440 Athletics A087406000 – A088003000 | Amy Mathieu |
| 23451 – 23454 | Tony Conchinha |
| 23460 – 23911 | Kate Laporte |
| 26800 – 27100 A000400000 – A824700000 | Li Zhang |
| 27100 A830200000 – A830201000 | Jan Kozloski |
| 27100 A833300000 – A836101000 | Li Zhang |
| 27100 A838000000 – A844505000 | Jan Kozloski |
| 27100 A870500000 – A870501000 | Amy Mathieu |
| 27150 A736633000 – A835402000 | Li Zhang |
| 27150 A870000000 | Amy Mathieu |
| 29902 | Li Zhang |
THANK-YOU
Jayne KrauseRevised-09/10/04
sav:c:data\chartacc
Controller's Office
Room 405 Goodell Building
140 Hicks Way
University of Massachusetts Amherst
Amherst, MA 01003-9272
Tel: (413) 545-0806
Fax: (413) 545-6088
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Last updated: September 10, 2004
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