Accounts Payable Staff
Ken McCune
Director
jmccune@uthsc.edu
901-448-2325
Returned checks
Linda Crouch
Assistant Director
lcrouch@uthsc.edu
901-448-4815
Procurement cards, NexAir
Mattie Wright
901-448-4882
mwright@uthsc.edu
Refunds, Honorariums, Moving Expenses, Petty Cash
Vanessa Phillips
901-448-4885
vphillips@uthsc.edu
Travel
Linda Brown
901-448-4880
lbrown74@uthsc.edu
Conference Registrations, T-27 Participants, Sole Proprietor and Foreign Invoice Payments, Remittance of Homeland Security Fees
Tonya Gaston
901-448-4884
tgaston1@uthsc.edu
Direct Billings, Inventory, Equipment Invoices
Quicklinks
- Accounts Payable Staff
- UTHSC Campus Policies
- UT System-Wide Policies and Procedures
- Conflict of Interest Policy
- Conflict of Interest Research-Related Issues (F125A)
- Outside Interest Disclosure Form
- UT Cost Share Policy (FI0210)
- UTHSC Proposals with Cost Sharing
- Cost Principles for Educational Institutions (OMB Circular A-21)
Contact Us
Accounts Payable Office
62 South Dunlap, Suite 120
Memphis, Tennessee 38163
Phone: 901-448-4882
Fax: 901-448-4886
