Shelly C. Madere, Accounts Payable Clerk
Direct: 225-391-7080
  • Registrations, travel advances, utilities, instructional supplies, furniture, equipment, curriculum, textbooks, non-construction professional services, and miscellaneous invoices


Rebecca M. Gomez, Accounts Payable Clerk
Direct: 225-391-7081
  • Maintenance, repairs, athletic, construction, architect, and engineering invoices


Alissa Sholar, Accounts Payable Clerk
Direct: 225-391-7087
  • Employee travel, School reimbursements, Insurance
Sameko Miller, Accounting Clerk
Direct: 225.391.7126
  • Document imaging, filing