Eric Friend
Accounts Payable Manager

• EmPower Information
• Locating Check/Payment Information
• Menu of Receiving Lists 
• UPay Information
• Vendor Inquiry Website

Linda K. Fast
Procurement Manager

• Bids
• Contracts
• Buyer Assignments
• Fuel Cards
• Office Supply/Departmental Supply
• PCard 
• Purchase Order Terms  and Conditions
• Vendor Information

Karen M. Jones
Travel Manager

• Airfare Online Booking Tool
• Helpful Links 
• Negotiated Hotel Rates
• TCard Information
• When Traveling for U of A Guide

Denise Reynolds
Financial Analyst

• NRA Information
• U of A Vendoring 
• Vendoring FAQ
• W8 Form
• W9 Information