Accounts Payable
It is the mission of the Account Payable Office to process financial documents in a timely and accurate manner in compliance with State, Federal and University policies and procedures. To process non-payroll payments to vendors and travel reimbursements to faculty and staff. Provide outstanding customer service to internal and external clients.
Accounts Payable Forms
Accounts Payable Processing
Sheila Rose
Manager of Accounts Payable - Accounts Payable Department
804-524-5266
srose@vsu.edu
Karen Miller
Travel Accountant - Accounts Payable Department
804-524-5267
kmiller@vsu.edu
Angela C Wilson
Fiscal Technician - Accounts Payable Department
804-524-5660
awilson@vsu.edu
Kinshasa Joyner
Fiscal Technician Sr. - Accounts Payable Department
804-524-5288
kjoyner@vsu.edu
Helpful Links
- CAPP Manual Topic 20310: Expenditure
- CAPP Manual Topic 60108: Expenditure Codes
- CAPP Manual Topic 20335: Travel Regulations
- CAPP Manual Topic 20355: Purchasing Charge Card (SPCC)
- CAPP Manual Topic 20315: Prompt Payment
- University Policy 5504: Small Purchase Charge Card Policy
- University Policy 5505: Locally Funded Travel Requests and Reimbursements