The Accounts Payable Department is overseen by the Accounts Payable Manager who reports to the Associate Controller. The department is responsible for issuing NSU's non-payroll disbursements.
University policy is to pay authorized purchases within the terms of the invoice. Payments are generated as: Checks, Direct Deposits (ACH) to bank accounts, or Direct Debits of Fees. View the full text of NSU's Travel Policy and Procedures.
Our Staff
Accounts Payable is located at 3100 SW 9th Avenue on the east campus in Fort Lauderdale. Our office hours are Monday-Friday, 8:30 a.m. to 5:00 p.m.
For assistance, contact us at: Phone: (954) 262-5687, Fax: (954) 262-3533 or aphelp@nova.edu
| Name | Title |
|---|---|
| Isabel Banks | Accounts Payable Manager |
| Marvin Smith | Asst. Accounts Payable Manager |
| Cindy Long | Sr. AP Banner Systems Coordinator |
| Dianne Lezama | AP Banner Systems Coordinator |
| Kristen Llewellyn | Accounts Payable Specialist |
| Alicia Young | Accounts Payable Specialist |
| Romilda Barlatier | Accounts Payable Specialist |
| Ella Ahgal | Accounts Payable Specialist |
| Shawna Poczatek | Accounts Payable Specialist |
| Deborah Cole | Accounts Payable Specialist |
| Jackea Gray | Accounts Payable Specialist |
| Frank Garcia | Accounting Associate |
| Shomari Campbell | Accounts Payable Specialist |
| Luanne Schaefer | Records Processing Specialist |
| Daniel Butlet | Records Processing Specialist |