Campus Departments

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ACCOUNTS PAYABLE (0333)
Erik Sager............................................Director
                                  560H UNIV HALL  513-556-6772
Invoices tied to a Purchase Order
Amber Simkins.......................................AP Analyst
                                   560 UNIV HALL  513-556-6772
Non-PO Payments/Travel Expenses
Betty Bauer.........................................AP Analyst
                                   560 UNIV HALL  513-556-6746

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