Accounts Payable
About Our Office
Our Accounts Payable staff is responsible for the payment of goods and services to vendors as well as reimbursements to individuals for costs incurred as part of University business. Our knowledgeable staff is available to help with invoice resolution, reimbursement advice and other payment-related questions. This site will address common questions regarding interdepartmental requisitions, journal entry transfers and other accounts payable related matters.
Our office hours are Monday – Friday, 8:00 am to 5:00 pm.
Contact Us
Senior Assistant Controller, Accounts Payable, Payroll and Grant Accounting:
Michelle Bates
20 Downing Street, 2nd floor
508-793-7550
mbates@clarku.eduDirect Pay Reimbursement:
Frances (Trudy) Smith
20 Downing Street, 2nd floor
508-793-7437
fsmith@clarku.eduVendor A-L:
Linda Terry
20 Downing Street, 2nd floor
508-793-7154
lterry@clarku.eduVendor M-Z:
Stephanie Carter
20 Downing Street, 2nd floor
508-793-7542
scarter@clarku.eduStaff Accountant
Sherri Dilling
22 Downing Street, 3rd floor
508-793-7545
sdilling@clarku.edu