Accounts Payable

Primary Contact:            Emily Johnson, Accounts Payable Specialist

Phone:                             (540) 955-6171

Fax:                                   (540) 955-0676

Email:                               This e-mail address is being protected from spambots. You need JavaScript enabled to view it

Business Hours:            Monday-Friday 8:00 AM to 4:00 PM

Additional Information

The Accounts Payable Office processes payments to vendors twice a month, during the middle and end of each month.  Payments can be made by check or ACH/EFT.  Please contact Emily Johnson at (540) 955-6171 or by email at This e-mail address is being protected from spambots. You need JavaScript enabled to view it .

Employee Forms

Mileage Reimbursement Form

Travel Reimbursement Form