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

Jolynne Spencer
Accountant

541-962-3377
FAX: 541-962-3889
E-Mail: jspencer@eou.edu

Carrie Pollard
Accountant

541-962-3856
FAX: 541-962-3889
E-Mail: cpollard@eou.edu

Madeline Martens
Admin Program Specialist

541-962-3838
FAX: 541-962-3889
E-Mail: mmartens@eou.edu

Andy Ashe
Program Rep 2

541-962-3664
FAX: 541-962-3889
E-Mail: aashe@eou.edu