Accounts Payable Staff
Staff and Contacts
|IU Accounts Payable is made up of five teams. These five team work together to ensure IU's liability obligations are met in a timely and accurate manner while adhering to university policy and regulatory requirements.|
Management and Professional Team
|Charlie Sinex||Director, Accounts Payable and Records Management|
|Marika Voukidis||Supervisor, Accounts Payable Operations|
|John Fox||Manager, Accounts Payable Technical Operations|
|David Griggs||Technical Operations Support|
The RIRT Team (Research Invoice Resolution Team)
Processes invoices and other special tasks, as well as researches and resolves rejected invoices.
- Pat Akers
- Holly DeWar
- Gerri Fredrick
- Shelly Hamlin
- Jennifer Moore
- Kelly Maddox
Contact: Both KFS and P-card related:
812-855-4004 (The RIRT Team)
877-481-0007 (The RIRT Team)
812-856-4452 (IU AP Fax)
PO#s are the reference point for payable questions – always include the PO #.
Vendors may check status of payment processing for the most recent 12 months at https://ap.fms.iu.edu/cgi-bin/AP/AP.
Vendor billing information can be found at http://www.indiana.edu/~purchase/partnerships/billing.php.
The DV Team (Invoice/Disbursement Voucher)
Processes invoices, reviews DVs, and reviews DV vendor documents.
- Cody Hines
- Tim Keene
- Jana Johnson
- Rachel Lent
- Ali Piovesan
Contact for DV Inquiries only: firstname.lastname@example.org
812-856-2499 (The DV Team)
DV Supporting Paperwork submitted as a PDF file: https://fdrs.fms.indiana.edu/cgi-bin/ap_uploader/ap_uploader/main_menu.html
DV Vendor Tax Documentation (W-9 and W8BEN, signed and dated plus DV Vendor Approval Workgroup Coversheet with Document Number)
IU DV Team Fax – W9, W8BEN submissions
DV Vendor Approval Workgroup Address
DV Vendor Approval Workgroup
KFS and P-card inquiries should be directed to the RIRT Team contact information above.
The Invoice Processing Team
This team processes clean invoices approximately 20 hours per week.
- Sara MacMorran
- Angelica Perez-Camacho
- Donovan Pogue
- Jana Schuler
The Electronic Document Processing Team
This team monitors the two invoice email inboxes and prepares PDF invoices for delivery and processing by the processing teams. Similarly, this team processes the receipt and distribution of PDF DV Supporting Paperwork and PDF P-card submissions. Paper documentation is also received and prepared for processing by this team.
- Daniel Hughes
- Alexis "Nikki" Pavlopoulos
The Records Management Team
This team moves PDF invoice images to OnBase and indexes the image in OnBase. This team scans and indexes paper documentation for both KFS invoices and credit memos and for DV Supporting Paperwork.
- Bethany Phillips
- Kurian Johnson
P-card audits are scheduled each Tuesday afternoon from 1:30pm – 3:00pm.
- Pat Akers is the audit contact for the IUPUI campus.
- Pam Eggles is the audit contact for the BL campus.
- Jennifer Moore is the audit contact for the EA, KO, NW, SB, SE campuses.