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
 

Suzette Senn, Director of Cash Management/Systems    822-3267
Joyce Allen, Fiscal Technician    822-3279
Bernice Tyler, Fiscal Technician    822-3274
Melanie Cunningham, Fiscal Technician    822-3308

  
 

Finance & Accounting Home

 

Please forward any comments regarding this site to:
Helen Tackett