Accounts Payable
 Amy Hartline 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
 Katie Copeland |
 Amber Hanson |
 Accounts Payable Vendors Q – Z & Office Depot 301-934-7362 rward@ccboe.com |