About Us

Emily Hermon, Manager

330-672-8649

ehermon@kent.edu

Barb Biltz, Accounts Payable Coordinator

• Vendor setup and maintenance
• W-9 confirmations
• 1099-MISC and 1099-K tax reporting
• Gift reporting
• Returned checks, stop payments, and voids
• 330-672-8644, bbiltz@kent.edu

Joanne Otto, Sr. Accounts Payable Specialist

• General payments for vendors 1-9, A-H, special characters (e.g., !, etc.)
• Employee expense reimbursements
• 1099-K vendor payments
• Travel advances
• 330-672-8645, jotto4@kent.edu

Joey Bennett, Sr. Accounts Payable Specialist

• Purchasing card administrator
• General payments for vendors U-Z
• Payroll withholding payments
• 330-672-8631, jbenne30@kent.edu

Lynelle Austin, Accounts Payable Specialist

• Independent contractor payments
• Other payments to individuals (non-employees)
• Wire transfers
• Moving reimbursements
• Petty cash reimbursements
• 330-672-8648, laustin9@kent.edu

Chrissy Strong, Accounts Payable Clerk

• General payments for vendors I-T
• Signature authority forms
• Loan refunds (banks 40, 41, 52, & 53)
• Check distribution
• 330-672-8650, cstrong1@kent.edu