Accounts Payable, Office Of The Controller

2010 Blankenship Hall
901 Woody Hayes Drive
Columbus, Ohio 43210-4016
Phone (614) 292-6831
Fax (614) 688-0555
7:00am - 5:00pm, Monday - Friday*
* Summer hours: 7:00am - 4:30pm

Carla Jackson Accounts Payable Manager (614) 688-4958 Carla.Jackson @ ctlr.ohio-state.edu	Accounts Payable policies and procedures Direction and supervision of Accounts Payable staff Emergency Checks, Mail, Canceled Checks, Vendor Maintenance
Deborah Durant Invoice Processing Lead (614) 247-7166 Deborah.Durant @ ctlr.ohio-state.edu	Invoice Inquiry Emergency Invoices PRO System Inquiry
Sharon Marquis Central AP Lead (614) 688-5680 Sharon.Marquis @ ctlr.ohio-state.edu	Check Cancellations Check Reissues Stop Payments Wire Transfers ACH
Melanie Evans Administrative Assistant (614) 688-5465 Melanie.Evans @ ctlr.ohio-state.edu	Vendor Maintenance Corporate EFT Employee EFT
Connie Knox Payment Liaison (614) 688-5468 Connie.Knox @ ctlr.ohio-state.edu	Vendor Maintenance Check Run
Lora Paul Credit Analyst (614) 688-4979 Lora.Paul @ ctlr.ohio-state.edu	Credit Memo Processing Refund Check Processing
Diane Goubeaux Tax Liaison (614) 688-4978 Diane.Goubeaux @ ctlr.ohio-state.edu	Vendor Maintenance 1099 Foreign Drafts Non-Resident Alien Sales Tax Exemption Certificates Construction Certificates

The Division of Accounts Payable is responsible for printing and disbursing checks in payment for goods and services purchased by university departments. Accounts Payable ensures timely payment, appropriate controls, such that only appropriate payments are made, and central record-keeping in support of payments made.


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