Accounts Payable
Accounts Payable Staff
Vickie Howery , Accounts Payable Manager
- Internal Audit of Payment Requests
- Process 1099 Tax Forms
- Provide Departmental Training
- Staff Supervision
Phone: 660-543-4540
Email: howery@ucmo.edu
Debbie Trobough, Assistant Manager
- Business Travel Card Coordinator
- Credit Applications and New Account Applications for Vendors
- Internal Audit of UCM Employee Reimbursements and Travel Card Expenditures
- Web Editor
Phone: 660-543-4684
Email: trobough@ucmo.edu
AP Staff responsible for processing the following UCM payments:
Robin O'Brien, Accountant
- Advertising
- Registrations
- Sodexho
- Subscriptions
- Travel Vouchers and Reimbursements
- Utilities
Phone: 660-543-4889
Email: robrien@ucmo.edu
Barb Russell, Accountant
- Apply Credits and Discounts to vendor invoices
- Enterprise Rent-A-Car
- Copier Maintenance
- Process Payments to Vendors A-L
- Reconcile Vendor Statements
Phone: 660-543-4890
Email: russell@ucmo.edu
Diana Summers, Accountant
- Apply Credits and Discounts
- Freight Billings
- Process Payments to Vendors M-Z
- Reconcile Vendor Statements
- Set Up New Vendor Codes
Phone: 660-543-8317
Email: dsummers@ucmo.edu
Aaron Boland, Optical Imaging Technician
FYI Optical Imaging System
Email: aboland@ucmo.edu
Ashley Langle, Optical Imaging Technician
FYI Optical Imaging System
Email: langle@ucmo.edu
