Accounts Payable

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If you are returning an item to a vendor make sure to use a trackable method when shipping (i.e. UPS, Fedex, or delivery confirmation with USPS). Notify Accounts Payable of PO# and tracking info when returning items.

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Welcome to Accounts Payable!

Jennifer Palmer
Accounts Payable

Monday - Friday 7:30am to 4:00pm
Phone: (719) 579-2039
Fax: (719) 579-2009

A/P checks are printed and mailed every Friday. In order to have your item paid on the current week's pay run items must be RECEIVED in Accounts Payable by 4:00pm on Tuesday.

Items received after the Tuesday cutoff will be processed the next week.