We are responsible for processing Facilities Management vendor invoices for payment.

We also administer the following services for Facilities Management:

• Cell phone program
  
• Equipment management coordination
  
• Fleet Service coordination
  
• Telephone program
  
• Travel coordination and payment of travel, training and entertainment reimbursements
  
• Uniform service
  

Contact Information

Robin Goeman, Accounts Payable Supervisor
752-3233,

Polly Castillo
Accounts Payable, Cellular PHones, Uniform Service, Employee Reimbursements (non-payroll)
752-0120,

Flora Huestis
Accounts Payable, Travel Coordinator Backup
752-5408,

Denise Jones
Accounts Payable, Fleet Services, Landline Phones, Radio Repairs
752-3197,

Debbie Kemp
Accounts Payable, Bottled Water Service, Utilities Payments
752-6470,

Heather Waters
Accounts Payable, Travel Coordinator, Sundry Debtor Billing, Cellular Phone Backup, Landline Phone Backup, Fleet Services Backup
752-3258,