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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 & Costco questions. Lisa Coon can answer your payment related questions regarding photocopiers and rentals.


ACCOUNTS PAYABLE 
Manager Contact Kay Lamphiear (406) 243-4935

AP Specialist

Vendors/Employees/Students/Travel
(A thru I)

Contact Lisa Coon (406) 243-2516

AP Specialist

Vendors/Employees/Students/Travel
(L thru S)

Contact Nicole Thompson (406) 243-2306

AP Specialist

Vendors/Employees/Students/Travel
(T thru Z, J & K)

Contact Catherine Butler (406) 243-2113)

If you have any questions and are unsure who to speak with, you may email BusSrvs Accounts Payable or call Kay Lamphiear at (406)243-4935.

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