Darla M. Schermerhorn

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.

 

Darla manages all aspects of check and electronic payment workflows, covering both invoice payment and reimbursement requests. Known for her thoroughness and efficiency, she guarantees that each payment is handled accurately and meets all compliance standards. Don’t hesitate to contact Darla for guidance on anything related to payment operations.