AP/Travel Supervisor:
Anita Monk-Ryan
AP/Travel Lead:
Melissa Irwin
Accounts Payable Specialists:
Toni McHugh
AP/Travel Specialist:
Beverley Woelfel
*Please email invoices to invoices@ucar.edu
Uprocure User Support Site >Concur User Support Site >Workday User Support Site >
Miscellaneous Expense Guideline >Purchase Order vs. Check Request >