Accounts Payable Department
The Accounts Payable department is responsible for reviewing purchase orders before making payments to the vendors. The Accounts Payable department issues checks every other week, usually on Friday. Click the link below to access the payment schedule.
Vendors are encouraged to e-mail invoices and statements to:
Meet Our Staff
Cathy Mitchem, Director of Accounting
Stacie Chase, Accounts Payable Lead
Lakisha Hines, Accounts Payable Clerk
Elizabeth Youngquist, Accounts Payable Clerk
*Click on name to bring up staff page.