Accounts Receivable (AR) is responsible for receiving all payments made to DNRC including cash, checks, wires and payments from other state, local, federal agencies and private parties. Accounts Receivable also processes all refunds from DNRC related to overpayments.
In order for Accounts Receivable to process refund payments, a current W-9 form is required.
Accounts Receivable (AR) Supervisor & Trust Accountant April Kidwell 444-2016
AR Technician-Cashier Misti Reed 444-0521
