Accounts Payable

Mission

The mission of the Accounts Payable department is to process and disburse non-payroll funds to University constituents and vendors in compliance with the federal, state, and University policies.

Vision

The Accounts Payable department will fully implement automated payment reimbursement procedures to reduce material costs, input errors, and escheatment process by building and utilizing efficient resources in the budget and accounting functions.

Contact Information

Franchikisk Crowe
Accounts Payable Manager
Phone: 404-880-8019
accountspayable@cau.edu

Toni Patton  
Accounts Payable Rep., A-M 
Phone: 404-880-8432
tpatton@cau.edu

 

Lujuana Belt  
Accounts Payable Rep., N-Z 
Phone: 404-880-8778
lbelt@cau.edu

 

CAU_Vendor_Application.pdf