ACCOUNTS PAYABLE

Accounts Payable processes payments from UM vendors and encompasses the following services:

• Procard
• Purchase Order Payments
• Travel

The University of Montana has recently initiated several new strategic initiatives to improve the efficiency and effectiveness of our daily transactions with our vendor base. One such initiative is the introduction of our Accounts Payable Direct Program that utilizes ePayment technology. Click here for more information.

Quick Reference Guide: How To Decide What Form To Use - From The Accounts Payable Perspective

Please contact the following staff members for all accounts payable questions for their sections of the vendor master. Cathy Butler or Kay Lamphiear can answer all your ProCard questions. Lisa Coon can answer your payment related questions  regarding photocopiers and rentals.

ACCOUNTS PAYABLE
Manager	Kay Lamphiear	(406) 243-4935
AP Specialist Vendors/Employees/Students/Travel (A thru G)	Lisa Coon	(406) 243-2516
AP Specialist Vendors/Employees/Students/Travel (H thru M)	Susan Sine	(406) 243-2195
AP Specialist Vendors/Employees/Students/Travel (N thru S)	Nicole Thompson	(406) 243-2306
AP Specialist Vendors/Employees/Students/Travel (T thru Z)	Catherine Butler	(406) 243-2113)