Eastern Oregon University is closed Wednesday, January 18 due to extreme winter weather and travel conditions. More info at eou.edu/emergency.

Accounts Payable

Accounts Payable

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.

For Accounts Payable duties and responsibilities, please see our “About Us” web page.

For Accounts Payable policies and forms, please see the “Documents, Forms & Policies” page.

Services Provided

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 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.

  • Payment Processing (check run schedule, invoices personal reimbursements)
  • Direct Deposit (ACH) Payments
  • Personal Services Agreements (PSA)
  • Travel
  • Procurement Cards
  • Corporate Cards
  • Petty Cash Funds
  • Vendor Set-Up/Maintenance
  • Fiscal Year Closing

Training Materials

 Department Contacts

  • Jo

    Jolynne Spencer

    FAX: 541-962-3889
    E-Mail: jspencer@eou.edu

  • Carrie

    Carrie Pollard

    FAX: 541-962-3889
    E-Mail: cpollard@eou.edu

  • Vacant

    FAX: 541-962-3889

  • Andy

    Andy Ashe
    Program Rep 2

    FAX: 541-962-3889
    E-Mail: aashe@eou.edu


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Eastern Oregon University
One University Boulevard
La Grande, OR
or 541-962-3672

Copyright © 2016 
Eastern Oregon University