Toggle high contrast Accounts Payable BGSU Finance & Administration Controller's Office Accounts Payable The Accounts Payable Office 1851 N Research Dr., Bowling Green, OH 43403 (419) 372-6347 Fax: (419) 372-2312 bgsuap@bgsu.edu Accounts Payable Guides Chrome River What Can Chrome River Be Used For? Travel Expenses Travel Expense Quick Guide Travel Reimbursement Tips Relocation Expenses Relocation Expenses Guide Payment Requests How to Enter a Payment Request Tiffany Bachman Position: Manager - 1099 Information, Falcon's Purch, Vendor Payments, Pay Cycle Processing, Utilities, Chrome River, Payment Inquiries Phone: 419-372-3549 Email: tbachma@bgsu.edu Lu Bowley Position: Accounts Payable Specialist - Falcon's Purch, Vendor Payments for Goods and Services, Pay Cycle Processing, Utilities Phone: 419-372-8347 Email: luane@bgsu.edu Katrina Tennis-Malick Position: Accounts Payable Specialist - Falcon's Purch, Vendor Payments for Goods and Services, Pay Cycle Processing, Payment Inquiries Phone: 419-372-6347 Email: ktennis@bgsu.edu Lindsay Geiser Position: Accounts Payable Specialist - Falcon's Purch, Vendor Payments for Goods and Services, Pay Cycle Processing, Payment Inquiries Phone: 419-372-8456 Email: lgeiser@bgsu.edu Rachel Nitschke Position: Accounts Payable Student - Chrome River, Falcon's Purch, Bookstore Vouchers Pronouns: she/her Phone: 419-372-8601 Email: rnitsch@bgsu.edu Controller's Office Accounts Payable Bursar Financial Accounting & Reporting Payroll Office Grants Accounting Controller Policies & Forms Updated: 08/27/2024 03:31PM
