Cooperative Extension Service Accounts Payable & Travel
Welcome to Accounts Payable and Travel!
If you have questions on paying regular vendor invoices, completing travel documents, filling out a personal reimbursement form, or for any questions or concerns related to p-cards (procurement) or t-cards (travel), please feel free to contact us.
*When emailing, please send all accounts payable questions, invoices, packing slips or other documentation to firstname.lastname@example.org.
Denise BrownAccounts Payable Manager
Questions related to P-Cards/T-Cards, Sales Tax, Invoices, and Travel. Send all PCard and TCard questions and information to the email address below:
Cooperative Extension Service
Fiscal Analyst - Travel
Questions related to travel
Cooperative Extension Service2301 S. University Ave.
Little Rock, AR 72204-4940
Fiscal Support Specialist/AP
Questions on vendor invoices. Send all accounts payable paperwork, packaging slips, AP info/questions to email address below:
2301 S. University Ave.