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Accounts Payable

Accounts Payable

  • The Accounts Payable Department processes Employee Expense Reimbursements, Travel, Local Mileage, Invoice Payments, Professional Development Funds, and P-Card Reconciling.

     


    Please contact CTM for all your Travel Bookings  (See Travel Resources Page) or call the Travel Desk.


     

     

Contacts

Rebecca Dingman
Manager, Accounts Payable
 
Travel Desk
Travel/Training/Reimbursements
x63378
PPS AP
Invoice Processing
x63112