Accounts payable

Personnel

Title	Name/Email	Phone
Controller	Jacob Bobbitt	309-794-7154
Accounts Payable Supervisor	Jill Harris	309-794-7351
Accounts Payable Assistant	Kristen Vickers	309-794-7713

Please submit invoices for payment to accountspayable@augustana.edu.

Location

Our office is located on the second floor of Sorensen Hall within the Business Office.

Relevant documents

• Travel expense voucher (fillable PDF)
• Reimbursement procedures
• Electronic check authorization
• Check request form
• W-9 tax form
• Gift card request form