Accounts Payable – Fiscal Services

Call: 301-934-7350

Accounts Payable

barbaradimauroBarbara DiMauro

Head of Accounts Payable

301-392-7599

bdimauro@ccboe.com

 

Accounts Payable Office pays invoices, travel requests, per diems and reimbursements to schools and staff; reviews purchasing card transactions; assists in creating 1099 statements to vendors; reconciliation of vendor statements and performs fiscal year beginning and ending transfers of invoices and outstanding purchase orders.

New Vendors must submit a W-9 and Vendor Information Form prior to being paid. To obtain forms, contact: Terri Lundskow, Executive Assistant at tlundskow@ccboe.com or 301-934-7350


Accounts Payable Assistants

katiecopelandKatie Copeland

Accounts Payable Vendors A – G

301-934-7344

kcopeland@ccboe.com

 

annpeddicord

Theresa (Ann) Peddicord

Accounts Payable Vendors H – P

301-934-7343

tpeddicord@ccboe.com

 

reneewardGloria (Renee) Ward

Accounts Payable Vendors Q – Z & Office Depot

301-934-7362

rward@ccboe.com