Accounts Payable

 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

Rima Rahnemoon
Rima Rahnemoon
Financial Technician
Muwen Tan
Muwen Tan
Financial Assistant
Kay Van Kirk
Kay Van Kirk
Financial Assistant

 Forms