Accounts Payable Staff

Accounts Payable staff process vendor and agency payments. They assist vendors and agencies in resolving billing questions. The staff handles questions and processes payments according to their assigned section of the alphabet.

• Carol Bryar
  Accounts Payable Supervisor
  804-698-4163
• Gayle Burnett
  Vendors/Agencies: A, CO-CZ, E, F, G, H-R
  804-698-4160
• Mary Lee Jones
  Vendors/Agencies: B, CA-CM (Correctional Enterprises), D, S-Z
  804-698-4165
• Office of Financial Management
  Fax Number - 804-698-4178