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Accounting

Accounts Payable

Benefits

Cash Management

Payroll

Purchasing

Risk Management and Safety

NAME	TITLE	PHONE	E-MAIL
Brent Christensen	Operations Manager	913-715-0566
Becky Buckley	Accounts Payable Technician	913-715-0575
Tracey Caton	Vendor Master	913-715-0565
Galen Friesen	Operations Accounting Analyst	913-715-0581
Kim Hassett	Payable Accounting Analyst	913-715-0532
Joan Lyons	Accounts Payable Technician	913-715-0570
Nicole Suarez	Operations Technician	913-715-0574
Sue Surber	Accounts Payable Technician	913-715-0573
Paula Whitehead	Accounts Payable Technician	913-715-0567
	FAX	913-715-0577

Accounts Payable Forms

P-Card Forms

Travel Forms

Accounts Payable Check Request Form

Accounts Payable Wire Transfer Request Form

Authorized Signature Delegation Form

Court Fees Check Request Form

Misc. Receipts Form

Distribution/Modification Form

Examples of Distribution/Modification Forms

Petty Cash Voucher Report Form

Projects Check Request Form

Request for Taxpayer ID Number & Certification/Payee Registration Form

ROD Check Request Form

Sales Tax Exemption Certificate

Cardholder Application & Agreement

Lost or Stolen Automated

Questioned Items Automated

Affadavitt for Lost Receipt

Current Per Diem Rates

Travel Forms

Policies

Procedures

JOCO Travel Policy

Miscellaneous Expense Policy

Petty Cash Policy

Pay Invoices

Adjust Invoices

Look Up Invoices

Use JOCO Credit Cards

Get Reimbursed

Get Supplier Info

Look Up Per Diems

Print a Report

Current Per Diem Rates

Travel Forms

P-Card Audit Guide

P-Card Web Solution - User Guide

P-Card Web Solution - Administration Module

Procure to Payables User's Guide Matrix

Government Purchasing Card - Administrative Guidelines

TRAVEL FORMS

Daily Allowance Request Form

Mileage Reimbursement Statement Form

Miscellaneous Receipts Form

Per Diem Check Request Form

Private Vehicle Mileage Message. Info Circ 05-a-001

Substitute Receipts Form

Travel Expense Statement Form

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