Accounts Payable

Please call or e-mail Marlene Burns (953-5027) or Charlotte Carlson (953-6552) with any questions.

Sales Tax Returns

Purchasing Cards

Travel Information

A traveler on official business will exercise the same care in incurring expenses and accomplishing an assignment that a prudent person would exercise if traveling on personal business. Excess costs, circuitous routes, delays or luxury accommodations unnecessary or unjustified in the performance of an assignment are not considered acceptable as exercising prudence.

All employees must pay for and submit his/her individual travel expenses.
NOTE: This is required due to state reporting requirements.
We are unable to reimburse one employee for another employee’s travel.