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DNRC Headquarters
1539 Eleventh Ave. Helena, MT 59601
Phone: (406) 444-2074 | Fax: (406) 444-2684
Questions? Email us

Accounts Payable

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 Coleen Ward  444-6735

AP Accounting Technician/ProCard Cathlien Butler  444-4260

AP Accounting Technician Rita Nason  444-6638

AP Accounting Technician Jeannine Brown  444-9746