Janet Peterson, Accounts Payable Supervisor
688-4728
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Responsible for the overall management and direction of the SDSU Accounts Payable Office and the SD Board of Regents Accounts Payable Center.

Robin Hendricks, Program Assistant II
688-4669
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Serves as the backup to the Accounts Payable Supervisor. Audits and approves state and local travel, and general encumbrance documents for SDSU. Audits and processes both household moving requests and consulting contracts.

Helen Sterud, Accounting Assistant
688-5129
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Audits and approves state and local O&M payment documents for SDSU. Reviews statements from vendors to ensure payments are current and follows up with departments who have outstanding invoices.

Karen Vostad, Program Assistant I
688-6343
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Oversees the process of payments for the entire SD Board of Regents system for items ordered on Purchase Orders.

Lynn Olson, Program Assistant I
688-6275
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Manages the vendor file for the SD Board of Regents system by creating new vendors and modifing current vendors in the Banner System. Sends W-9’s to vendors requesting federal TINs. Processes lease agreements.

Karen Scharke, Senior Claims Clerk
688-4457
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Processes invoices for payment that were for items ordered on Purchase Orders for the entire SD Board of Regents system.