The Accounts Payable staff processes vendor and agency payments, assists vendors and agencies in resolving billing questions, and processes payments according to the assigned section of the alphabet.
Carol Bryar
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Accounts Payable Supervisor
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804-698-4163
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Gayle Burnett
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Vendors/Agencies: A, CO-CZ, E, F, G, H-R
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804-698-4160
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Mary Lee Jones
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Vendors/Agencies: B, CA-CM (Correctional Enterprises), D, S-Z
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804-698-4165 |
Office of Financial Management
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Fax Number |
804-698-4178 |