Accounts Payable Staff Members:
Check Processing and Scanning, Floater
Vacant
Accounting Technician
252-737-4790
Lizbeth Long
University Program Associate
252-737-4760
longl23@ecu.edu
longl23@ecu.edu
Bhee Reid
Admin Support Associate
252-737-1097
reidb24@ecu.edu
reidb24@ecu.edu
Invoice Processing
Lakeisha Little
Admin Support Specialist
Vendor Invoices A-C, J-L
252-737-1078
littlelak22@ecu.edu
littlelak22@ecu.edu
Donna Hudson
Admin Support Specialist
Vendor Invoices D-I, M-O
Vendor Direct Pay Forms
Contractual Services Pay Requests
252-737-1086
hudsond18@ecu.edu
hudsond18@ecu.edu
Victoria Tillman
Admin Support Specialist
Vendor Invoices P-Z
252-737-1082
tillmanv24@ecu.edu
tillmanv24@ecu.edu
Travel Office &
Employee Reimbursements
Employee Reimbursements
Dawn Boyd-Cribari
University Program Associate
Travel & Employee Reimbursements Supervisor
252-737-1690
boydcribarid20@ecu.edu
boydcribarid20@ecu.edu
Debbie Stokes
Admin Support Specialist
Travel & Employee Reimbursements
252-737-1075
stokesde14@ecu.edu
stokesde14@ecu.edu
Vacant
Admin Support Specialist
Travel & Employee Reimbursements
252-737-1076