Orr Center


About Us

The Accounts Payable Department works closely with our Procurement Department to help provide payments for goods and services acquired by the University. Our mission is to:

  • To approve and process disbursement documents and transactions in a timely, consistent, and accurate manner. This includes petty cash, cash advance, payment requests, purchase order invoices, and University commercial card transactions.

  • To ensure that all disbursements are made in compliance with University policies and procedures and federal, state, local, and professional standards.

  • To preserve a high level of integrity in maintaining vendor records.

  • To identify potentially taxable transactions and report them to the appropriate department or government agency.

  • To provide quality service, training, and information to departments and vendors

We are located in the Basement of the Orr Building


Jeff Sponn
Manager of Accounts Payable/Sr. Accountant
(812) 461-5423

Sheila Griggs
Accounting Assistant
(812) 461-5442

Bettye Hendrickson
Accounting Assistant
(812) 464-1772

Lisa Wulff
Accounting Assistant
(812) 465-4128

University of Southern Indiana
8600 University Blvd.
Evansville, Indiana 47712 Phone 812/464-8600
Facebook Twitter YouTube LinkedIn RSS Feeds More Social Media

USI Contact Form

Sending To: Web Services

USI Email Form

Sending To: Susanne Stanley

USI Email Form

Sending To: Carol Diedrich

USI Email Form

Sending To: Angie Goebel

USI Email Form

Sending To: Stephanie Higgins

USI Email Form

Sending To: