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Asset Management & Accounts Payable Unit

Asset Management handles inventory and asset coordination, such as certification, verifying receipt, and entry/retirement. The unit also performs monthly Asset Management to Accounts Payable reconciliation and monitoring of asset relocation.

Accounts Payable performs invoice and voucher entry and maintenance, ISTV and EDI coding, voucher corrections and auditing. In addition to overseeing Pcard reconciliation and related duties along with OAKS CI Payment processing.

Key Staff

Amy Kosmatka,
Accounts Payable & Asset Management Manager
614-902-4156

Amy.Kosmatka@das.ohio.gov
Kandi Williams,
Asset Management Manager     
614-300-9204

Kandi.Williams@das.ohio.gov
Laniqua Clark,
Accounts Payable Supervisor
614-644-0964

Laniqua.Clark@das.ohio.gov
                                                                     

 

 

 

Asset Management: additional information pertaining to DAS' asset management services and resources can be located here.