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Accounts Payable

Amy Hartline

Amy Hartline
Head of Accounts Payable

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 or 301-934-7350.

Accounts Payable Assistants

Katie Copeland

Katie Copeland
Accounts Payable Vendors A-G

Amber Hanson

Amber Hanson
Accounts Payable Vendors H-P

Renee Ward
Gloria (Renee) Ward
Accounts Payable Vendors Q – Z & Office Depot