Call: 301-934-7350

Accounts Payable

barbaradimauroBarbara DiMauro
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

katiecopelandKatie Copeland
Accounts Payable Vendors H - P



Amy HartlineAmy Hartline
Accounts Payable Vendors A - G



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