Contact Information

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

Debra Goodwin
Accounts Payable Manager
(517) 884-6227

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

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

Jocelyn Janicek
Supplier names starting with: D, G, H, J, N, O, P, Q, Y
NSCL-FRIB invoices - backup
Check writer
Email invoice exporter
(517) 884-6232

Cathi Pierce
Supplier names starting with: A, C, S
Check writer
(517) 884-6225

Hortencia Reynaga
Supplier names starting with: F, I, M, 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.