Accounts Payable


The Accounts Payable Office has the responsibility for the review and disbursement of Gonzaga's funds in accordance with University policies and procedures. The Accounts Payable staff process invoices from external suppliers as well as all non-payroll payments to faculty and staff. Questions regarding payment of purchase orders, supplier invoices, and expense reimbursements should be directed to this office. 

Gonzaga Employees



Contact Us


Phone Number

Resource For 

Nancy Grasso
Accounts Payable Manager
(509) 313-6807 Vendor Requests, AP Payments,
and Student Expenses 
Sara Clarkson
Accounting Assistant
(509) 313-6802 Vendors & Reimbursements

LOCATION: 102 E Boone Ave, Spokane, WA 99258

HOURS: Monday - Friday, 8:00am - 4:30am | Closed 12:00pm - 1:00pm