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Accounts Payable/Invoice Audit Staff Directory

The list of suppliers utilized by Michigan State University is very extensive. To better serve customers, auditors are assigned suppliers alphabetically (see list below). Please contact AP/IA for your auditing questions.

Phone: 517.353.2011
Fax: 517.355.1717

Jan Andersen
884.6230

Invoice Audit Group Leader
B E X

Nancy Blomfield
884.6224
C F R U Y

Apple Computer

Phyllis Bullion
884.6229
G H I J N P V Z

Barb Heckaman

884.6232

Dell Computer

BPO's

Document Storage

Ellen Maher
884.6225
A LO

BPO's
Professional Service Contracts

Rachel Miller

884.6228

Stores Open Order Invoices

Lori Young
884.6226
D K M Q S T W

Refund Checks

Accounts Payable/Invoice Audit Staff Directory

Phone: 517.353.2011 Fax: 517.355.1717

Phone: 517.353.2011
Fax: 517.355.1717