Accounts Payable

Welcome to the Accounts Payable Department at Coppin State University, a division within the Controller's Office. Our goal is to process payments for services, goods and other non-salary expenses acquired by the University in a timely and efficient manner.

The Accounts Payable office is responsible for the following:

• Invoice Processing and Payment
• Complete Audit of the Procurement Card Statements
• Travel Reimbursements
• Tracking Vendor Payments
• Working Fund
• Travel

Contact Information

Tajina Williams
Accounts Payable Manager
Phone: (410) 951-3686
Fax: (410) 951-2618
twilliams@coppin.edu

Charlee Wilson
Accounts Payable Representative
Phone: (410) 951-3685
chwilson@coppin.edu