The Accounts Payable Office processes all non-payroll payments for goods or services received, including purchase order invoices, direct invoice vouchers, independent contractor or guest speaker payments, and employee travel and expense reimbursements. AP issues 1099-MISC and 1099-R tax forms annually and is the liaison between university departments and suppliers for billing discrepancies or other issues.

Contact information

Accounts Payable
Straz Tower, Room 175
P.O. Box 1881
915 W. Wisconsin Ave.
Milwaukee, WI 53201-1881

Hours: 8 a.m. – 4:30 p.m. Monday – Friday
Fax: (414) 288-3104

Staff

Lorena Sanchez
Manager
(414) 288-5123
lorena.sanchez@marquette.edu

Yvonne Brodzik
Accounts Payable Supervisor
(414) 288-7211
yvonne.jewett@marquette.edu

Pamela Kyles
Accounting Specialist
Responsible for credit card processing
(414) 288-7314
pam.boling@marquette.edu

Sandra Sanders
Accounts Payable Associate
(414) 288-7319
sandra.sanders@marquette.edu

FORMS

POLICIES AND PROCEDURES*

* Documents are PDF and restricted to campus

OFFICE OF THE COMPTROLLER

Marquette Library

ADDITIONAL FINANCE OFFICES