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The Accounts Payable Department is overseen by the Accounts Payable Manager, who reports to the Assistant 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.

Employees receiving checks from Accounts Payable can have their disbursement sent as direct deposit into their checking account via ACH. When the funds are being disbursed, an e-mail is sent stating the amount being deposited to your account. To sign up for Direct Deposit (ACH), please follow the instructions on this link accounts-payable/self-service-direct-deposit-instructions.pdf

Our office hours are Monday-Friday, 8:30 a.m. to 5:00 p.m.

NAME	TITLE	PHONE	EMAIL
Deborah Cole	AP Coordinator, 1099 Forms, Unclaimed Property	(954) 262-5235
Dianne Kidd	AP Coordinator, Direct Deposit, ACH Research	(954) 262-5240
Catalina Jaramillo	Accounts Payable Specialist Check Release	(954) 262-5233
Vanessa Dennis	Accounts Payable Specialist A-B	(954) 262-5237
Tara Garoute	Accounts Payable Specialist C-F	(954) 262-5239
Alicia Young	Accounts Payable Specialist G-I	(954) 262-5236
Claudia Natareno	Accounts Payable Specialist J-M	(954) 262-5407
Onika Dasent	Accounts Payable Specialist N-Q	(954) 262-5232
Romilda Barlatier	Accounts Payable Specialist R-S & Grande Oaks	(954) 262-5288
Julie Jackson	Accounts Payable Specialist T-Z	(954) 262-5238
Frank Garcia	Accounts Payable Specialist Vendor Maintenance	(954) 262-5230
Kerstie Swasey	Accounts Payable Specialist	(954) 262-5269
Sarai Maria	Administrative Assistant	(954) 262-5241
Luanne Schaefer	Office Assistant
Jude Auderer	Assistant AP Manager	(954) 262-5216
Denisse Reynoso	Accounts Payable Manager	(954) 262-5242