Financial Services
Department
Accounts Payable
Accounts Payable facilitates payments to vendors for goods
and services provided. Payments are also processed for travel, volunteer
reimbursements for study patients, student scholarships, employee reimbursements and petty
cash reimbursements.
| Staff |
E-mail Address
Phone Number |
Major Responsibilities |
J. Linda Harrington
A/P Supervisor |
harrinjl@evms.edu
757/446-6083 |
Department
Supervisor |
Melvina Nixon
Senior A/P Clerk |
nixonm@evms.edu
757/446-6068 |
Process petty cash, Federal Express, volunteer reimbursements,
utilities, check enclosed payments |
|
Laura Bossard
A/P Clerk
|
bossarlm@evms.edu
757/446-6149 |
Process vendor
invoices paid against a purchase order |
|
LaShonda D. Griffith
A/P Clerk |
griffild@evms.edu
757/446-6058 |
Process travel
voucher payments |
Queen O. Spikes
Junior A/P Clerk |
spikesqo@evms.edu
757/446-6066 |
Process check
runs |
|
