Accounts Payable

Important Baylor Links Expense Report Instructions & Form Baylor Travel & Entertainment Site Form W-9 Direct Deposit Direct Deposit Form Completed forms are to be returned in person. Please do not mail. Check Printing Requests & documentation are due to the Accounts Payable Office by 3:00 p.m. the preceding day. Checks are printed on Mondays, Wednesdays & Fridays ONLY. Utility Center

Purpose

To provide accurate and timely processing of vendor payments, student reimbursements, bank transfers, and other payments and to effectively document these transactions.

Contact Information

• Office Hours: 8:00 a.m. to 5:00 p.m., Monday thru Friday
• Phone: (254) 710-2415
• Fax: (254) 710-8920
• Campus Location: Clifton Robinson Tower, Suite 650

Director of Accounts Payable:
Brenda Kirkpatrick, 710-8672, Email Brenda

Senior Accounts Payable Administrators:
Mary Alice Langlotz (A-D), 710-2415 and 710-8670, Email Mary Alice
Marsha Densman (E-N), 710-8671, Email Marsha
Kathy Gorgas (O-Z), 710-8673, Email Kathy

Mailing Address:
One Bear Place #97044
Waco, Tx 76798-7044

Physical Address (FedEx, UPS, etc.)
700 South University Parks Drive, Suite 650
Waco, TX 76706-1003

Other Accounting Staff Listings with Phone Numbers and E-mail Links