Accounts Payable

Processes student and vendor refunds, college employee expense and travel reimbursements, vendor payments and related services.

Bookstore Invoice Payments
Travel Reimbursements
Utilities and Cell Phone Payments
 

Beth Warren, Accounts Payable    822-3274
Joyce Allen, Fiscal Technician    822-3279
Mekia McFadden, Fiscal Technician    822-3308

  
 

Finance & Accounting Home

 

Please forward any comments regarding this site to:
Helen Tackett