|
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.
Ann D. Powell
Accounts Payable Supervisor |
This e-mail address is being protected from spambots. You need JavaScript enabled to view it
757-446-6083
|
Department Supervisor
|
Melvina Nixon
Senior A/P Clerk |
This e-mail address is being protected from spambots. You need JavaScript enabled to view it
757-446-6068
|
Process petty cash, UPS and Federal Express, volunteer reimbursements, utilities, check enclosed payments
|
|
Cynthia K. Johnson
A/P Clerk
|
This e-mail address is being protected from spambots. You need JavaScript enabled to view it
757-446-6149
|
Process vendor invoices paid against purchase orders
|
|
Cheryl Cole
A/P Clerk
|
This e-mail address is being protected from spambots. You need JavaScript enabled to view it
757-446-6058
|
Process travel voucher payments
|
Queen O. Spikes
Junior A/P Clerk |
This e-mail address is being protected from spambots. You need JavaScript enabled to view it
757-446-6066
|
Process check runs
|
|
