Accounts Payable

Accounts Payable ensures the sound financial management of all non-payroll expenditures.

Additionally Accounts Payable must ensure compliance with College and University policy as well as state and federal law. Accounts Payable must enter invoices from vendors and review department documentation. Types of payments processed are payment vouchers, vendor invoices, travel reimbursements and petty cash reimbursements. Accounts Payable manages 1099 reporting and IRS compliance for vendors.

Staff

Shirley Calton, Accounts Payable Manager
Resource Center

Phone: (276) 328-0111
Fax: (276) 328-0269
Email: smc3a@uvawise.edu

Pam Moore, Accounts Payable Specialist
Resource Center
Phone: (276) 328-0112
Fax: (276) 328-0269
Email: pm4a@uvawise.edu