Accounts Payable

As a Component of the Finance Department, the objective is to provide financial, administrative and clerical support by ensuring expenses are controlled by processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner.

Also responsible for generating and issuing 1099 Miscellaneous Forms for all vendors that require reporting to the Internal Revenue Service.

Department Contacts

Acconts Payable
Accounts Payable Administrator

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