UACES Facebook Accounts Payable & Travel

Cooperative Extension Service Accounts Payable & Travel

Welcome to Accounts Payable and Travel!

If you have questions on paying regular vendor invoices, completing travel documents, filling out a personal reimbursement form, or for any questions or concerns related to p-cards (procurement) or t-cards (travel), please feel free to contact us.

*When emailing, please send all accounts payable questions, invoices, packing slips or other documentation to accountspayable@uaex.edu

 

Denise Brown

Denise Brown

Accounts Payable Manager

Questions related to P-Cards/T-Cards, Sales Tax, Invoices, and Travel.
Send all PCard and TCard questions and information to the email address below: 

Cooperative Extension Service
2301 S. University Ave.
Little Rock, AR 72204-4940
Phone: 501-671-2047

Email: rdbrown@uaex.edu  

 

 

 

Fiscal Analyst - Travel

Questions related to travel
and personal reimbursements. Send all travel related email to address below:

 Cooperative Extension Service 

2301 S. University Ave. 
Little Rock, AR 72204-4940 
Phone: 501-671-2173

Email: 
Abby Reed

Abby Reed

Fiscal Support Specialist/AP

Questions on vendor invoices. Send all accounts payable paperwork, packaging slips, AP info/questions to email address below:

 
Cooperative Extension Service 

2301 S. University Ave. 
Little Rock, AR 72204-4940 
Phone: 501-671-2290

Email: accountspayable@uaex.edu