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
khetarp1@msu.edu

Denise Bakker
Mail, scan, and index
(517) 884-6228
bakkerd@msu.edu

Marianne Dell
Supplier names starting with: D, Q, R
NSCL-FRIB invoices - primary
EIRT resolution
Check writer
Wire transfer - backup
(517) 884-6229
dellm@msu.edu

Debra Goodwin
(517) 884-6188
goodwi93@msu.edu

Mary Morrall
Supplier names starting with: T, X
IPF/BPO invoices
(517) 884-6231
morrall@msu.edu

Cathi Pierce
Supplier names starting with: A, B, C, Y, Z
Supplies
Check writer
(517) 884-6225
piercec7@msu.edu

Hortencia Reynaga
Supplier names starting with: E, F, G, H, S, U, V
Check writer, backup
FRIB, IPF/BPO invoices - backup
Wire transfers - initiator
(517) 884-6191
reynagad@msu.edu

Pam Sloan
Supplier names starting with: I, J, K, L, M, N, O, P, W
(517) 884-6232
pamsloan@msu.edu

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