Staff List

Management
To contact the OUHSC AP management staff, email AP-Management@net.ou.edu
SARAH WASHAM Manager, Accounts Payable 405.271.2410 ext 46560 sarah-washam@ouhsc.edu	Questions Comments Complaints
DIANNA RUSTIN Assistant Manager, Accounts Payable 405.271.2410 ext 46561 dianna-rustin@ouhsc.edu	Allowable Expenses Cancel Payments Documentation Requirements Incorrect Payments Unclaimed Property
ALICIA MATTHIAS Supervisor, Files and Vendors 405.271.2410 ext 46385 alicia-matthias@ouhsc.edu	Payment Information Vendor Problems 1099 & 1042 Reporting Honorarium Approval Requests Check Pickup Contact
HEIDI PETITT Supervisor, Travel 405.271.2038 ext 46585 heidi-petitt@ouhsc.edu	Travel Moving
Processing
To contact the OUHSC AP processing staff, email AP-Processing@net.ou.edu
AMANDA CAZARES Account Clerk III 405.271.2410 ext 46550 amanda-cazares@ouhsc.edu	Vendor Invoice Payments
BRITTANY PENDEXTER Account Clerk III 405.271.2410 brittany-pendexter@ouhsc.edu	Stop Payment Requests Warrant Reissues Forgeries Redeemed Check Copies Refund Payments
JESSICA POE Accounts Payable Specialist 405.271.2410 ext 46551 jessica-poe@ouhsc.edu	Please Pay Voucher Lead Troubleshooting
KARI BURTON Account Clerk III 405.271.2410 ext 46556 kari-burton@ouhsc.edu	Vendor Invoice Payments
PAULA TAFFAR Accounts Payable Coordinator 405.271.2410 ext 46565 paula-taffar@ouhsc.edu	Allowable Expenses GL Accounts Payment Cancellations
STEFANIE KIRK Senior Account Clerk 405.271.2410 ext 46555 stefanie-kirk@ouhsc.edu	Form 3 Moving Requests Registrations
TONJA FISCHBACH Senior Account Clerk 405.271.2410 ext 46559 tonja-fischbach@ouhsc.edu	Purchase Order Payment Lead Troubleshooting
VACANT Account Clerk III 405.271.2410 ext 46552	Vendor Invoice Payments
Travel
To contact the OUHSC AP travel staff, email AP-Travel@net.ou.edu
JONI WAGECK Senior Account Clerk 405.271.2038 ext 46564 joni-wageck@ouhsc.edu	Travel
LEE KEESEE Senior Account Clerk 405.271.2038 ext 46562 lee-keesee@ouhsc.edu	Travel
MICHELE DOUGHTY Senior Account Clerk 405.271.2410 ext 46556 michele-doughty@ouhsc.edu	Travel
Vendors & Files
To contact the OUHSC AP vendor office staff, email AP-VendorOffice@ouhsc.edu To contact the OUHSC AP files staff, email AP-Files@net.ou.edu
DANNIELLE DOSHER Account Clerk III 405.271.2410 ext 46505 dannielle-dosher@ouhsc.edu	Vendor Questions
KARI GLIDEWELL Accounts Payable Specialist 405.271.2410 ext 46539 kari-glidewell@ouhsc.edu	Vendor Questions Vendor Problems
KAYLA DEARMAN Account Clerk II 405.271.2410 ext 46553 kayla-dearman@ouhsc.edu	Voucher/Invoice Copies
MARTY HERTH Account Clerk II 405.271.2410 ext 46549 martin-herth@ouhsc.edu	Voucher/Invoice Copies
SARAH GREEN Account Clerk III 405.271.2410 ext 46540 sarah-green@ouhsc.edu	Vendor Questions
VACANT Account Clerk III 405.271.2410 ext 46554	Files Lead Voucher/Invoice Copies Check Pickup Questions