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 Accounts Payable

Department 

Name / Position 

Phone Number  

Vendor Requests, AP Payments, and Student Expenses  Nancy Grasso,
Accounts Payable Manager 
(509) 313-6807 
Vendor/Reimbursements A-K    Younghee Choe,
Accounting Assistant 
(509) 313-6802 
Vendor/Reimbursements L-Z  Sara Clarkson,
Accounting Assistant  
(509) 313-6810 
Account Payable Stop Payments, ACH/Direct Deposit
Cleared AP Check Questions  
Nancy Grasso,
Accounts Payable Manager 
(509) 313-6807