Accounts Payable

Managed By: 

Contact Accounts Payable with questions about vendors - including foreign vendors, invoices or payments.

Phone: 
(413) 545-4710
Email: 
jayne [at] admin.umass.edu
Fax: 
(413) 545-4233
Staff
Name Title Services
Estes, Barbara Bookkeeper
  • PeopleSoft Disbursement Vouchers (Students, Employees, Vendors)
Johnson, Gayle Clerk
  • One-time Single Payment Reimbursements
  • Single Payment Refunds
  • Wire Transfers
Kozloski, Jan Clerk
  • Form 1099-MISC
Krause, Jayne Accounts Payable Supervisor
  • BuyWays Direct Payments
Laporte, Katherine Bookkeeper
Martin, Sean Vendor Program Manager
  • Vendor File
  • Foreign Vendors / ITIN
  • MMARS Vendors
  • Paymode-X Vendors
Mew, Allison Vendor Clerk
Parenteau, Keith Travel Clerk
  • Travel Processing
  • Foundation Employee Payments
  • Citibank Payments
Potyrala, Wendy Bookkeeper
Rex, Raymond Assistant Accounts Payable Supervisor
  • Employee Moving Expenses
  • Wire Transfers
  • Stop-payments / Check Reissues
Sarafin, Maryanne Bookkeeper