Contact Us

Phone: (517) 353-2011
Fax: (517) 884-6189

Hours: 8:00 a.m. - 5:00 p.m., Monday through Friday

Accounts Payable staff is assigned specific suppliers, based on the first letter of the supplier name.

Rekha Khetarpal
Accounts Payable Manager
(517) 884-6227

Denise Bakker
Mail, scan, and index
(517) 884-6228

Marianne Dell
Supplier names starting with: B, D, E, K, L, N, U, W, X
NSCL-FRIB invoices - primary
IPF/BPO invoices - backup
Check writer
MSU energy invoices contact
(517) 884-6229

Cathi Pierce
Supplier names starting with: A, C, G, J, O, Q, S, Y
Check writer
(517) 884-6225

Hortencia Reynaga
Supplier names starting with: F, H, I, M, P, R, T, V, Z
IPF/BPO invoices - primary
Email invoice exporter
Wire transfers - initiator
(517) 884-6191

In the event of an emergency, any auditor can assist you.