Accounts Payable Staff

Ken McCune
Director
901-448-2325
jmccune@uthsc.edu
Returned checks

Linda Crouch
Assistant Director
901-448-4815
lcrouch@uthsc.edu

Vanessa Phillips
901-448-4885
vphillips@uthsc.edu
Travel

Linda Brown
901-448-4880
lbrown74@uthsc.edu
Equipment invoices, Sole Proprietor and Foreign Invoice Payment, Inventory, T-27 Study Participants

Tammy Anderson
901-448-4882
tander45@uthsc.edu
Refunds, T-27 Honorariums, Moving Expenses, Direct Billings, Tuition

Brenda Falcinelli
901-448-4884
bfalcine@uthsc.edu
T-44 Petty Cash, Conference Registrations