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
Request for Taxpayer Identification Number & Certification
Contact
Finance Application Support Specialist
Ph: (928) 373-3412
Ph: (928) 373-3412
Send Invoices to:
General Accounting EmailCrane Education Center
4250 W. 16th Street
Yuma, AZ 85364
4250 W. 16th Street
Yuma, AZ 85364
Fx: (928) 782-6831
Hours
7:30 am - 4:30 pm
Monday through Friday
7:30 am - 4:30 pm
Monday through Friday