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
 

     
Erica Solis
Account Clerk II
(775) 348-0311

    VENDORS A-F
     Payment Processing
     Purchase Orders
     Check Requests
     Contract Pmts
     Mileage Reimbursements
     Per Diem/Travel Reimbursements

     NIAA/WEA/Sub Billings
    

       

Michelle Robinson

Account Technician
(775) 348-0307
    

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

     

Kathy Vandermark

Account Clerk II
(775) 348-0319

    VENDORS Q-Z
     Payment Processing
     Purchase Orders
     Check Requests
     Contract Payments
     Mileage Reimbursements
     Per Diem Reimbursements
  

       

Susan Bream

Account Clerk II
(775) 348-0310
   

    Audit/Scan Mileage Reimbursements
    Audit/Scan PerDiem/Travel                        
Reimbursements
    Audit/Scan Check Requests
    Paid Invoice Files
    Document Scanning
    AP Check
    Disbursement
    Invoice Scanning


 



     

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