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Accounts Payable

COVID-19 AP Procedures Update

The main duties of the Accounts Payable department include receiving and reviewing invoices from vendors, matching documentation, ensuring approval by appropriate managers, and processing checks to send to vendors.  Accounts Payable also handles incoming calls from vendors regarding payments.

For more information please contact:

Brooke Guidroz  337-482-6253
Lacie Stewart  337-482-5187
Healy Carden 337-482-1031
Alyssa Oncale 337-482-5397

Department Email: