Tina Wells, Manager of Accounts Payable
Services we provide:
- Vendor Payments/Disbursements
- Travel Administration
- Travel Guidelines and Procedures
- Travel Charge Card Program
- Chrome River Electronic Travel and Reimbursement System
- Local Funds Disbursements and Individual Reimbursements
Departmental email: acctspayable@jmu.edu
Main Number: 540/568-7397