Accounts Payable

Accounts Payable at the Polytechnic campus processes payments to university suppliers for goods and services on transactions pertinent to this campus. In addition, reimbursements are processed to faculty, staff, and students for certain purchases made in support of ASU business purposes.

AP staff review payment requests and verify compliance with policy; confirm accuracy of accounting information and practice; and process payment relevant to the specific disbursement methods available to the university community.

In addition, staff can assist with interpretation and application of pertinent rules, regulations, policies and procedures set forth by the university or other governing agencies, especially clarification of the policy and procedures as defined by FIN and PUR; provide guidance on issues relating to university prohibited transactions, restrictions, and effective application of control procedures.

Joanna Lawrence, Office Supervisor
Cashiering Services
Quad 2 Building 350
Phone: (480) 727-1864
Hours: 8:30 - 4:30

Ana Hankins, Office Specialist Senior
Cashiering Services
Quad 2 Building 350
Phone (480) 727-1081
Hours: 8:30 - 4:30