Accounts Payable (AP) is responsible for paying all DNRC related invoices to vendors which include: fire, grants, contracts, non-employee travel, ProCard purchases, and other state agencies. AP is also responsible for 1099’s, updating/maintaining direct deposit (EFT) information and new/existing vendor information for the Department of Administration.
In order for DNRC to make a payment to a vendor, a current W-9 form is required.
Accounts Payable (AP) Supervisor Dena Bennett 444-6735
AP Accounting Technician/ProCard Cathlien Butler 444-4260
AP Accounting Technician Rita Nason 444-6638
AP Accounting Technician Jeannine Brown 444-9746
