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.
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Denise BrownAccounts Payable ManagerQuestions 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 Email: rdbrown@uaex.edu |
Abby HiltonFiscal Analyst - Travel Questions related to travel Cooperative Extension Service 2301 S. University Ave.Little Rock, AR 72204-4940 Phone: 501-671-2290 Email: aehilton@uaex.edu |
Karen ClarkFiscal Support Specialist/AP Questions on vendor invoices. Send all accounts payable paperwork, packaging slips, AP info/questions to email address below: 2301 S. University Ave. |