Accounts Payable Staff

Kristi Moore
Accounts Payable Supervisor
931-221-7692
moorekl@apsu.edu

Geraldine Garner
Travel
931-221-7373
garnerg@apsu.edu

Krista Davis
Vendors H-N, Capital Projects, All Contracts over $25,000, Copiers and Utilities
931-221-7694
daviskr@apsu.edu

Nora Coleman
Vendors O-Z
931-221-1037
colemannl@apsu.edu

Ben Pollard
Vendors A-G
931-221-7251
pollardb@apsu.edu

Kayla Whitford
Travel Compliance, Invoices Related to Travel, Individual and University Memberships
931-221-7678
whitfordk@apsu.edu