Department of Accounts Payable Staff
Email Accounts Payable at payables@umw.edu
Fax 540-654-1168
Michele Mease, Part time AP Technician
Phone: 540-654-1030
Email: mmease@umw.edu
Responsible for: Vendors L-Z; Library
Carlita Drennan, Part time AP Technician
Phone: 540-654-1237
Email: cdrennan@umw.edu
Contact for: Vendor Setup and Entry
Laura Temple, Part time AP Specialist
Phone: 540-654-1224 or 252-823-8152
Email: ltemple@umw.edu
Contact for: Travel, GE MasterCard Travel Cards and
any other miscellaneous Accounts Payable issues
Linda Mason, Full time AP Technician
Phone: 540-654-1225
Email: lmason@umw.edu
Responsible for: Vendors A - K; Capital Outlay Projects; Bookstore; Utilities
Vicki Eppes-Ward, AP Assistant Manager
Phone: 540-654-1224
Email: veppeswa@umw.edu
Contact for: Employee EDI (electronic data interchange/direct deposit
for reimbursements); National City; Refunds; Reimbursements and any Accounts Payable concerns.
Leigh Penn,
AP Manager
Phone: 540-654-1226
Email: lpenn@umw.edu
Contact for: Tax Form 1099 questions; Travel, and any other Accounts Payable concerns
or issues