Accounts Payable

It is the function of Accounts Payable to review all expenditure documentation for accuracy and validity and give the final approval for disbursement of funds in payment for goods and services received by the University. The Accounts Payable staff is responsible for assuring compliance with all applicable OUS and University rules and regulations for non-payroll expense, and for consistent application of relevant controls, policies and procedures. Accounts Payable is dedicated to providing timely, accurate and efficient disbursement services to the University Community. To review a complete summary of Accounts Payable duties and responsibilities, please see our "About Us" web page.

Office hours are from 8:00 am to 5:00 pm Pacific Time, Monday through Friday. The Accounts Payable department is a service unit within EOU Finance and Administration.

Accounts Payable Services

Contacts

Linda Howland - Accounting Technician 541-962-3664 / FAX: 541-962-3849 email: lhowland@eou.edu

 

Jolynne Spencer - Accountant 1 541-962-3377 / FAX: 541-962-3849 email: jspencer@eou.edu

 

Carrie Pollard - Accounting Technician 541-962-3856 / FAX: 541-962-3849 email: cpollard@eou.edu