Roberta Grow
Account Clerk II

growr@ferris.edu

Division - Administration and Finance
Department - Finance
Unit - Accounts Payable

Bobbie is responsible for entering invoices, obtaining approval to pay invoices, answering questions about invoice processing, and corresponding with vendors and on-campus departments regarding payments.  She maintains and order office supplies for the Finance area via Office Depot website.  Some other responsibilities Bobbie has is voiding and reissuing checks to vendors, processing stop payments and run Accounts Payable and Direct Pays checks

Employed at Ferris since:
1975

Contact Information
252 Prakken Building
420 Oak Street
Big Rapids MI 49307
(231) 591-3912 (office)
(231) 591-3902 (fax)