Contacts

 

Karah Mackenzie

AP Supervisor
(775) 348-0274 

Vendor Relations
Check Processing
1099MISC Tax Reporting
Stop Payment Requests
Canceled Check Copies
Disencumber PR/PO's
Re-Open PO's
  

  
 

 
 
Bonny Lent
 
 Account Clerk II
 (775) 348-0319
 

VENDORS A-F
Payment Processing
Purchase Orders
Check Requests


EMPLOYEES A-F
Check Requests
Contract Payments
Mileage Reimbursements
Per Diem/Travel Reimbursements

 
    

 

 

Robert Carson

Assistant Controller
(775) 348-0317


PCard Administration
PO (BUSN) Approval
Independent Contractor Agreements
Bank Deposits

     

 

 

Sonya Jangula

Account Clerk II
(775) 348-0320  

VENDORS G-P
Payment Processing
Purchase Orders
Check Requests


EMPLOYEES G-P
Check Requests
Contract Payments
Mileage Reimbursements
Per Diem/Travel Reimbursements

 

Susan Bream

Account Clerk II
(775) 348-0310
   

Audit/Scan Mileage Reimbursements
Audit/Scan PerDiem/Travel Reimbursements 

Audit/Scan Check Requests
Document/Invoice Scanning
Posting Bank Deposits


 



 

 Erica Solis

Account Clerk II
(775) 348-0318


VENDORS Q-Z
Payment Processing
Purchase Orders
Check Requests


EMPLOYEES Q-Z
Check Requests
Contract Payments
Mileage Reimbursements
Per Diem/Travel Reimbursements