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Business Services > Employees > Services > Accounts Payable

ACCOUNTS PAYABLE

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

Contract 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.

ACCOUNTS PAYABLE
Manager	Kay Lamphiear	(406) 243-4935
ProCard Coordinator	Catherine Butler	(406) 243-2113
Travel Specialist	Nicole Thompson	(406) 243-2306
Purchase Order Payments (Costco)	Lisa Coon	(406) 243-2516
Contractor/Foreign Vendor Payments	Susan Sine	(406) 243-2195

KEY RESOURCES

» Accounts Payable Direct Program

» Costco Receipt Record

» Direct Deposit/EFT

» Direct Payment

» Payment Voucher

» Procard

» Travel

Business Services
Emma B. Lommasson Center
Room 236
The University of Montana
Missoula, MT 59812