The mission of Accounts Payable is to support the university by providing accurate and timely payments to our vendors and non-payroll payments to our employees.
ACCOUNTS PAYABLE STAFF
Lori Holznagel, Manager - Accounts Payable and Travel Accounting
509.359.7905; lholznagel@ewu.edu
Manages personal service contracts and problem resolution.
Sandi Storie, Fiscal Technician Lead
509.359.7407; sstorie@ewu.edu
Manages non-purchase order payments.
Carolynne Critchlow, Fiscal Technician II
509.359.2214; ccritchlow05@ewu.edu
Manages Banner purchase order payments.
Tamara Sparaco, Fiscal Technician II
509.359.6056; tsparaco1@ewu.edu
Manages copier payments and AIM payments.
Chuck Roper, Fiscal Analyst III
509.359.6613; croper@ewu.edu
Office Address:
319 Showalter Hall
Cheney WA, 99004-2445
Office Hours: 8AM to 5PM Monday - Friday