Amanda (Mandy) Endsley

The Payment Services team performs audits of expense reports and non‐PO invoices in WyoCloud, ensuring adherence to university policies and internal financial controls. They also oversee the end-to-end processing of purchase order–related invoices and credit memos, collaborating closely with stakeholders to resolve discrepancies and answer any questions.

 

Mandy oversees the processing of both check and electronic payments for invoices and expense reimbursements. Her sharp eye for detail and dedication to timely service ensures that every transaction is precise, compliant, and on time. If you have any questions about payment procedures, Mandy is a knowledgeable and approachable point of contact.