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Accounts Payable

Mission

The accounts payable department is responsible for issuance of purchase orders, processing and payment of all invoices generated from purchases.  They work with vendors to assure that payments are correct and paid in a timely manner.

Forms

Contact

Geneva Bush,
Finance Application Support Specialist
Ph: (928) 373-3412

David Head,
Accounting Specialist/Accounts Payable
Ph: (928) 373-3411

Send Invoices to:

General Accounting Email


Crane Education Center
4250 W. 16th Street
Yuma, AZ  85364

Fx: (928) 782-6831

Hours

7:30 am - 4:30 pm
Monday through Friday