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Accounting Services Accounts Payable

 

Name	Title	Phone No	PX
Robert Rucinski	Accounts Payable Supervisor	561-434-8701	48701
Alina Henriquez	Vendor Invoice Input	561-434-8607	48607
Jan Bethea	Invoice Resolution	561-434-8691	48691
Dawn Walton	Travel Reimbursement	561-434-8698	48698
Shareen Peck	Construction Payments	561-357-7670	47670
Fax number		561-434-8473	48473

Related Links:

• Tax Exempt Certificate (DR-14)
• Request for Taxpayer Identification Number and Certification (W-9)