Accounts Payable Staff

Ken McCune
Director
(901) 448-2325
jmccune@uthsc.edu
Returned checks

Linda Crouch
Assistant Director
(901) 448-4815
lcrouch@uthsc.edu

Debra Toombs
(901) 448-4885
dtoombs@uthsc.edu
Travel

Linda Brown
(901) 448-4880
lbrown74@uthsc.edu
Equipment invoices, Sole Proprietor and Foreign Invoice Payment, Inventory, T-27 Study Participants

Trinica Collins
(901) 448-4875
tcolli24@uthsc.edu
Refunds, T-27 Honorariums, Moving Expenses, Direct Billings, Tuition

Marlon Hall 
(901) 448-4882
mhall7@uthsc.edu
Conference Registrations, T-44 Petty Cash, Travel