MEMORANDUM
All receiving should be made at the Jordan Building. If partial shipments are received, only items invoiced prior to June 27 will be charged to FY20 budgets. Items received after June 27 will be charged to FY21 budgets.
July 8, 2020
July 9, 2020
| Purchasing | | Accounts Payable | |
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| Jessica Burton | ext. 6434 | Rebecca Persons | ext. 6612 |
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| Neni Robertson | ext. 6422 | Rachelle Ashcraft | ext. 6589 |
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| Accounting | | Grant Accounting | |
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| Casey Jo Lightfoot | ext. 5837 | Adrian Douglas | ext. 6727 |
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| Samantha Combest | ext. 6449 | Bethany Singleton | ext. 6839 |
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| Debby Edelen | ext. 6175 | Karla Johnson | ext. 6856 |
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| Shirley Boatman-Parks | ext. 5552 | | |
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| Bursar | | Budget | |
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| Natalie Turner | ext. 6373 | Jasmin Thurman | ext. 6678 |
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| Cashier | | | |
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| Larma Washington Collins | ext. 6590 | | |
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