Business and Financial Services

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

Direct Pay Reimbursement:
Linda Terry
153 Woodland Street, 2nd floor
508-793-7437
lterry@clarku.edu

Vendor A-L:
Cathy Ryder
153 Woodland Street, 2nd floor
508-793-7154
cryder@clarku.edu

Vendor M-Z:
Stephanie Carter
153 Woodland Street, 2nd floor
508-793-7542
scarter@clarku.edu

Staff Accountant
Sherri Dilling
22 Downing Street, 3rd floor
508-793-7545
sdilling@clarku.edu

Senior Assistant Controller, Accounts Payable, Payroll and Grant Accounting:
Michelle Bates
153 Woodland Street, 2nd floor
508-793-7550
mbates@clarku.edu