Accounts Payable Staff

Accounts Payable processes vendor/agency payments. They assist vendors in resolving questions. The staff handles questions and reimbursements for accounts according to their assigned section of the alphabet. Vendor/Agency contacts for Accounts Payable are as follows:

• Carol Bryar
  Accounts Payable Supervisor
  804-698-4163
• Gayle Burnett
  Vendors: A, CO-CZ, E, F, G, H-R
  804-698-4160
• Mary Lee Jones
  Vendors: B, CA-CM (Correctional Enterprises), D, S-Z
  804-698-4165
• Gwen Thomas
  Travel Vouchers
  804-698-4068
• Office of Financial Management
  Fax Number - 804-698-4178