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Accounts Payable

Vendor Services

  1. Setting up and maintaining vendors in the Banner vendor database.
  2. Vendor payments via Check or ACH (direct deposit)
    • Check payments are processed every Wednesday at 9:00 a.m.
    • ACH payments are processed every Thursday at 9:00 a.m.
  3. Employee travel and business reimbursements.

Denise Reid, Assistant Director of Business Affairs

OfficeSnell - Room 101

Cindy Childers, Accounts Receivable Manager

OfficeSnell - Room 115

Karissa Guthrie, Financial Aid Accountant

OfficeSnell - Room 115

Vicki Goheen, Accounts Payable - Lead

OfficeSnell - Room 114

Jessica Barnett, Accounts Payable

OfficeSnell - Room 114

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