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
Melody Hulsey, Accounts Payable Coordinator
Louann Hill, Accounts Payable Clerk
Michelle Jolivette, Accounts Payable Clerk
*Click on name to bring up staff page.
