The accounts payable department is responsible for processing payment information. Invoice payments, Buy-outs, Conference Requests, and monthly mileage/expense claims are paid by the Account Technician. Any packing slips, invoices, or contracts for these types of expenses must be signed/approved and then forwarded to the A/P Department. If you have questions about specific expenditures, please contact Heidi Brogan by email or at 916-567-5483.
Link for Office Depot (Please see your site administrator for the password)
For help with Accounts Payable, please see pages 13-24 in the Employee Guide to Support Services: Employee Guide to Support Services, pt I
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