Welcome

​Accounts Payable works in coordination with the Purchasing department to assist in the process of procuring and ultimately paying for services and purchases of materials, supplies and equipment.  A list of some of the disbursements Accounts Payable handles is as follows:

  • Vendor Bills
  • Mileage Reimbursements
  • Conference Attendance Reimbursements
  • Use/Sales Tax Returns
  • 1099-Misc Reporting

 Members

Members

Vacant
Vacant
Financial Technician
Lili Ebrahemi
Lili Ebrahemi
Financial Assistant
Muwen Tan
Muwen Tan
Financial Assistant

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