Accounts Payable

Supervisor: Nicole Calles

Phone: (602) 542-3571

Email: [email protected]

Alpha Breakdown of Accounts Payable Items by Vendor Name:

Dinah – C-I, S (Non-Contract)

Robin – A-B (Non-Contract), A-Z (Contract) and Library & Archives

Eddie – M-R, T-Z (Non-Contract) and All Temporary Services

Eric – J, K, L (Non-Contract) Chargeback’s, Employee P-Cards, Travel Cards, Rent for all locations, Fleet Management, All IT Consultants

Travel department handles Membership Dues, Subscriptions, Registrations and Exhibit Booth Rentals

rev. 09/24/2015