Accounts Payable

Accounts Payable staff work to make timely and accurate payments of invoices to vendors in accordance with the State of Arkansas regulations.

The accounts payable staff is located in Womack Hall, room 314.

Hours of operation:  8:00 am - 5:00 pm, closed from 12:00 pm - 1:00 pm

Contacts:

Fiscal Support Specialist - Carolyn Hatley - 870-230-5107

Fiscal Support Specialist - Stephanie Loy - 870-230-5132

Forms:

Aramark Billing
Official Function Form
W-9

Equipment:

The Business Office is responsible for maintaining accurate records of equipment and property. Custody and proper use of equipment is the responsibility of the various colleges and departments where the property is assigned. University employees have stewardship responsibilities for University property assigned to the employee.  HSU expects each department to actively participate and complete their inventory process in a manner that demonstrates accountability for University property. 

Contact person for questions concerning equipment is Stephanie Loy - 870-230-5132

Documents:

Equipment Policy