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or report a problem via
phone . . . 752-1655
or email . . .

Web Work Request Info
Facilities in action
Accounts Payable

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
  • 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
752-5408,

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


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This page was last modified Thursday August 20, 2009