The Accounts Payable Department is a service unit of Financial Services.  Accounts Payable is responsible for paying all invoices for goods and services purchased by the University.  In addition, Accounts Payable is responsible for issuing employee reimbursement checks and for monitoring compliance with the University Travel Policy.

Location:   Schmidt Hall, Room 102

Check Pick Up:   Monday - Friday, 10:00 AM to 2:00 PM

Hours of Operation:   Monday - Friday, 8:30 AM to 5:00 PM

Office Phone:   (513) 745-3199

Office Fax:   (513) 745-1093

Office Staff:
 

NAME	TITLE	E-MAIL ADDRESS	PHONE
Suzanne Leiker	Payroll & Disbursements Manager	leiker@xavier.edu	(513) 745-3199
Kim Skiles	Accounts Payable Supervisor	skilesk@xavier.edu	(513)745-1978
Connie Conover	Senior Accounts Payable Clerk	conover@xavier.edu	(513) 745-2068
Jackie Osterman	Accounts Payable Clerk	osterman@xavier.edu	(513) 745-2069
Denise Jewell	Accounts Payable Clerk	jewelld@xavier.edu	(513) 745-3199

 
 
 

This site is currently under construction.  If you have comments, information you would like to see here in the future, or any other suggestions, please contact leiker@xavier.edu.

Page last updated on 5/06/08.

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