Accounts Payable Staff
Staff and Contacts
|The IU Accounts Payable team works together to ensure IU's liability obligations are met in a timely and accurate manner while adhering to university policy and regulatory requirements.|
Management and Professional Team
|Charlie Sinex||Director, Accounts Payable and Records Management|
|Marika Voukidis||Supervisor, Accounts Payable Operations|
|Amanda Coats||Supervisor, Accounts Payable Operations|
|Sara MacMorran||Technical Operations Support|
This team researches and resolves invoice errors, as well as other specialized tasks.
- Pat Akers
- Lorna Butler
- Gerri Fredrick
- Kurian Johnson
- Tim Keene
- Jennifer Moore
- Angelica Perez-Camacho
- Ali Piovesan
- Bethany Phillips
AP Hourly Team
This team processes clean invoices approximately 20 hours per week
Purchase order numbers are the reference point for payable questions – always include the PO #.
If the Purchase Order number begins with a number, suppliers may check status of payment processing for the most recent 12 months at https://ap.fms.iu.edu/cgi-bin/AP/AP.
If the Purchase Order number begins with “PO”, suppliers should find payment status in the Buy.IU supplier portal.
Supplier billing information can be found at https://indiana.edu/~purchase/buying/accounts-payable.php