Our mission is to provide professional, courteous service to the campus and community while maintaining high standards of quality to facilitate the University's goals and objectives
Accounts Payable assists campus faculty, staff and students operational needs by disbursing payments to vendors and individuals to who the campus makes financial commitments. A disbursement service is accomplished in a timely manner and assures that it meets internal and outside agency regulations.
| Mailing Address: Accounting Services, MS-1420 Western Washington University PO Box 29420 Bellingham, WA 98228-1420 |
Physical Location: 333 32nd Street Bellingham, WA 98225-0935 |
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| Phone: FAX: Email: |
(360) 650-3490 (360) 650-7724 accounts.payable@wwu.edu |
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Donna Foley
Accounts Payable Supervisor
Email: Donna.Foley@wwu.edu
Tel: 360-650-6815
FAX: 360-788-0815
Debbi Baughn
Program Coordinator
Travel Desk
Email: Deborah.Baughn@wwu.edu
Tel: 360-650-3341
FAX: 360-650-4431
Van Ho
Fiscal Tech II
Vendors: A-F
Work Study
PWCC Invoices
Email: Van.Ho@wwu.edu
Tel: 360-650-6847
FAX: 360-650-6447
Robin Koenig
Fiscal Tech II
Vendors: G-R
Travel Advances
Foreign Drafts
Email: Robin.Koenig@wwu.edu
Tel: 360-650-6868
FAX: 360-788-0868
Gretchen Kulpa
Fiscal Tech II
Vendors: S-Z
FAMIS Interface
General Refunds
P-Card
Email: Gretchen.Kulpa@wwu.edu
Tel: 360-650-3492
FAX: 360-788-0492
