Contact Information

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

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

Marianne Dell
Supplier names starting with: B, E, Q, X, Y
NSCL-FRIB Invoices - Primary
IPF/BPO Invoices - Backup
Check Writer
(517) 884-6229
dellm@msu.edu

Jocelyn Janicek
Supplier names starting with: G, H, J, N, O, P
NSCL-FRIB Invoices - Backup
(517) 884-6232
janicekj@msu.edu

Cathi Pierce
Supplier names starting with: C, K, S, W
Supplies
Check Writer
(517) 884-6225
piercec7@msu.edu

Hortencia Reynaga
Supplier names starting with: F, M, T, Z
IPF/BPO Invoices - Primary
Wire Transfers - Initiator
(517) 884-6191
reynagad@msu.edu

Lori Young
Supplier names starting with: A, D, I, L, R, U, V
MSU Energy and Coal Invoices
Wire Transfers - Approver
Canceled/Lost/Reissue Checks/Refunds
Check Writer
(517) 884-6226
younglo@msu.edu

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