Accounts Payable Inquiries

Payments are disbursed on Thursdays after 2:00 pm. Invoices are submitted in duplicates.

For questions regarding invoices please contact:

Adrienne Christopher, at (904) 247-6230, Purchasing Specialist for vendors A – G

Barbara Fason, at (904) 247-6229 Purchasing Specialist for vendors H – Z

No payment is rendered until all goods and services have been received as ordered and approved by the ordering department.