Primary Contact:            Emily Johnson, Accounts Payable Specialist

Phone:                             (540) 955-6171

Fax:                                   (540) 955-0676

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

Employee Forms


Travel and Mileage Reimbursement Form

Commonwealth of Virginia Travel Regulations