Accounts Payable Staff Members
Director
Jennifer Jones
Director of Accounts Payable
Dual-Employments, Moving Expenses
jonesjen18@ecu.edu
Transaction Processing
Liz Long
Accounting Technician
Foreign/Domestic Wires, Check Cancellations, ACH Returns/Trace, Cashed Check Images
long123@ecu.edu
Will Davenport
University Program Associate
Check Writes, Wire Transfer Requests, Affidavits, Cashed Check Images, Returned Checks, Wire Template Requests
davenportw25@ecu.edu
Vacant
Admin Support Associate
Transaction Processing Unit Reports, AP Submissions via Formstack, Mail, Check Sorting/Pick Ups/Mailing
Invoice Processing
Lakeisha Little
Admin Support Specialist
Vendor Invoices #, A-I, X-Z
littlelak22@ecu.edu
Donna Hudson
Admin Support Specialist
Cardinal Health (B00985497)
Vendor Direct Pay Forms
Contractual Services Pay Requests
Greenphire
hudsond18@ecu.edu
Vacant
Admin Support Specialist
Vendor Invoices J-W
Travel Office &
Employee Reimbursements
Kimberly Barber
University Program Associate
Travel and Expense Compliance Supervisor
252-737-1690
heathk14@ecu.edu
Debbie Stokes
Admin Support Specialist
Travel & Employee Reimbursements
stokesde14@ecu.edu
Jenny Perry
Admin Support Specialist
Travel & Employee Reimbursements
perryjen24@ecu.edu