Jay Ostvig

(509) 335-2033

Email Fiscal Manager, Accounts Payable  

Nancy Olin

(509) 335-2062

Email Accounts Payable Supervisor  
Non-Service Pay Authorizations
Phone Bills

Marilyn Dahmen

(509) 335-2042

Email Accounts Payable Specialist   Letter Responsibility: H, J, L, P, T, U, W, X IRI’s
Officiating Fees
Athletic Special Assistance Awards
SCBAIMSUPS/Reconciliation
UPS/Reconciliation

Brenda Hiatt

(509) 335-2000

Email Accounts Payable Specialist   Letter Responsibility: B, D, F, G, I, M, O, Q, Y, #’s Insurance Payments (B14)
FSA Wires
Sleep Performance
Libraries
Recoveries

LeeAnna Walker

(509) 335-2076

Email Accounts Payable Specialist     Letter Responsibility: A, C, E, K, N, R, S, V, Z Vendor Management
Visual Compliance
Returned Checks

Jackie Gregg

(509) 335-2038

Email Travel Supervisor  
Travel Advances
Travel Card Administration
Contract Lease Uploads

Judy Davis

(509) 335-2020

Email Accounts Payable Specialist   Responsibilities: Contract Payments
Petty Cash Reimbursements
Cash Advances
Immigration Fees