Accounts Payable

Melissa Maxwell, Accounting Supervisor

Supervisor Accounts Payable and Payroll, journal entries, budget revisions, and budget coding

Courtney Reyburn, Accounts Payable

Accounts Payable [invoices] for vendor contracts, maintenance and operations invoices, travel/conference payments, W-9s and 1099s

Kevin Smith, Accounts Payable

Accounts Payable [invoices] for credit card invoices, student transportation accounting, travel/conference payments, and quarterly sales taxes

Business Education Manual

Accounts Payable Forms

• Affidavit of Lost Receipt
• Certificate for Reimbursement
• Conference Attendance & Reimbursement
• Consultant Agreement
• Mileage Claim Form
• W-9 Form - Contractor

Melissa Maxwell
Supervisor
805-361-8137

Courtney Reyburn
Accounts Payable
805-361-4617

Kevin Smith
Accounts Payable
805-361-8136