The Accounts Payable department processes all vendor invoices, construction payment releases, employee workshop and mileage reimbursements, maintains vendor 1099 information and works closely with our purchasing department to insure accurate and timely payment to our vendors and employees.
Accounts Payable Staff |
Title |
Extension |
Accounting Assistant II |
31314 |
|
Accounting Assistant II |
31350 |
|
Lillian Lee |
Accounting Specialist |
31317 |
Budget Analyst |
31407 |
Not sure who to contact? Send an email to [email protected] with your request.
Forms/Resources: