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 46562 heidi-petitt@ouhsc.edu	Travel Moving
Processing
To contact the OUHSC AP processing staff, email AP-Processing@net.ou.edu
BECKY DECKER Senior Account Clerk 405.271.2038 ext 46563 rebecca-decker@ouhsc.edu	Form 3 Moving Requests Registrations
KRISTINA TAYLOR Accounts Payable Coordinator 405.271.2410 ext 46565 kristina-d-taylor@ouhsc.edu	Allowable Expenses GL Accounts Payment Cancellations
LEE KEESEE Account Clerk III 405.271.2410 lee-keesee@ouhsc.edu	Stop Payment Requests Warrant Reissues Forgeries Redeemed Check Copies Refund Payments
LORIE SMALLWOOD Senior Account Clerk 405.271.2410 ext 46559 lorie-smallwood@ouhsc.edu	Purchase Order Payment Lead Troubleshooting
MICHELE DOUGHTY Account Clerk III 405.271.2410 ext 46556 michele-doughty@ouhsc.edu	Vendor Invoice Payments
PAULA TAFFAR Accounts Payable Specialist 405.271.2410 ext 46551 paula-taffar@ouhsc.edu	Please Pay Voucher Lead Troubleshooting
RACHELLE DANIELS Account Clerk III 405.271.2410 ext 46552 rachelle-daniels@ouhsc.edu	Vendor Invoice Payments
JESSICA POE Account Clerk III 405.271.2410 ext 46550 jessica-poe@ouhsc.edu	Vendor Invoice Payments
Travel
To contact the OUHSC AP travel staff, email AP-Travel@net.ou.edu
LOYDIA BARNHART Account Clerk III 405.271.2410 ext 46563 loydia-barnhart@ouhsc.edu	Travel
JONI WAGECK Senior Account Clerk 405.271.2038 ext 46564 joni-wageck@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
KARI GLIDEWELL Account Clerk III 405.271.2410 ext 46540 loydia-barnhart@ouhsc.edu	Vendor Questions
MARTY HERTH Account Clerk II 405.271.2410 ext 46549 martin-herth@ouhsc.edu	Voucher/Invoice Copies
MELANIE TEMPLER Account Clerk III 405.271.2410 ext 46540 melanie-templer@ouhsc.edu	Vendor Questions
PAULA MCGEE Account Clerk III 405.271.2410 ext 46554 paula-mcgee@ouhsc.edu	Files Lead Voucher/Invoice Copies Check Pickup Questions
SUE FORD Account Clerk II 405.271.2410 ext 46553 sue-ford@ouhsc.edu	Voucher/Invoice Copies
WAYNE TONG Accounts Payable Specialist 405.271.2410 ext 46539 wayne-tong@ouhsc.edu	Vendor Questions Vendor Problems