The Disbursements Auditing Division is responsible for accounts payable, vendor maintenance and records retention.
Contact the manager for information on the following services:
- Request a Disbursement Schedule
- Check Re-issues or Stop Payments
- W-9 Information
- Invoice or Payment Inquiries
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- Email [email protected]
- Vendor Maintenance
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- Email [email protected]
- Invoice Submission (unless otherwise stated in your contract)
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- Email [email protected]
Manager: [email protected]
