Accounting Operations Staff

The staff in Accounting Operations is responsible for all University accounts payable (PO-related and Payment Requests), employee reimbursements, travel policies & procedures and the University-contracted travel agency.

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Mary Alexander-Conte
Director of Disbursement Services .......6273

Managerial responsibility for the support service area including accounts payable, payroll, travel and data entry.  Responsible for the general operations of the Controller's and Financial Administration offices. Serves as Unit  Business Manager for Financial Administration.


Sandy See
Accounts Payable Manager .......6264

Supervisory responsibility for daily accounts payable activities. Resolve all budget errors, match exceptions and document tolerance errors. Process all electronic feeds and problem resolution.


Kay McGuffin
Accounting Specialist Sr ........8238

Provides customer service to internal and external users on any accounts payable errors.  Researches all checks payable to the University of Louisville that are received by the Controller’s Office.  Processes requests involving University bank issues relating to stop payments and voiding checks.  Provides assistance with Swift gift card inquiries that include training, access, card orders and Swift system issues.


Renee Williams
Vendor Database Specialist.......8229

Assigns new supplier information, updates supplier information, maintains L-Z vendor database. Reviews Payment Requests forms for accuracy and compliance.


Debbie Saylor
Accounting Specialist Sr........8230

Processes all travel reimbursements for University employees. Conducts training seminars to inform personnel of travel policies and procedures. Assists with questions relating to the SWABIZ travel systems.


 Jeffrey Black
Jeffrey Black
Vendor Database Specialist........4551

Assigns new supplier information, updates supplier information, maintains A-K vendor database. Reviews Payment Requests forms for accuracy and compliance.


Becky Milburn
Accounts Payable Specialist ........8232

Performs data input and customer service for accounts payable invoices.


Vanessa Prewitt
Accounting Specialist ........4571

Responsible for the scanning, preparation, and storage of various documents.


Anita Wilson
Accounting Clerk Sr ........8237

Provide customer service to University vendors and departments. Pre-audit accounts payable checks that require special handling.


Gale Vandivier
Accounting Specialist Sr ........7737

Provides support to departments with new supplier paperwork. Reviews all new supplier paperwork for completeness and accuracy. Performs all compliance checking on new suppliers prior to approval and during periodic reviews.

Budget & Financial Planning
Phone: 502-852-6166

Grawemeyer Hall
Room 20
Louisville, KY 40292

Bursar's Office
Phone: 502-852-6503

Houchens Building
Room 101
Louisville, KY 40292

Controller's Office
Phone: 502-852-7072

Service Complex
2nd Floor
Louisville, KY 40292

Payroll Office
Phone: 502-852-2978

Service Complex
2nd Floor
Louisville, KY 40292

Position Management
Phone: 502-852-2978

Personnel Services Building
1980 Arthur Street
Louisville, KY 40208-1707