Campus Departments
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A B C D E F G H I J K L M N O P Q R S T U V W X Y Z
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A B C D E F G H I J K L M N O P Q R S T U V W X Y Z
Select a letter to display all listings in the database that begin with that letter.
ACCOUNTS PAYABLE (0333)
Erik Sager................................................Director
560H UNIV HALL 513-556-6772
Invoices tied to a Purchase Order
Casey Voisard.......................................AP Coordinator
560 UNIV HALL 513-556-6772
Non-PO Payments/Travel Expenses
Betty Bauer.............................................AP Analyst
560 UNIV HALL 513-556-6746