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Accounts Payable Home Page

Accounts Payable Home Page

Accounts Payable Functions

Accounts Payable is primarily responsible for the following:

  1. Processes check requests, purchase order invoices, and SPAs (Small Purchase Authorizations);
  2. Processes travel reports;
  3. Processes graphics charges, UPS charges, copy machine charges, and postage charges; and,
  4. Accounts receivable.

Accounts Payable Staff
Name Vendors Travel Other Areas Phone
Sheryl Edwards A - C A - D Accounts Receivable (757) 926-8285
Linda Aleshire E - H   Accounts Payable Supervisor (757) 926-3569
Mary Lewis I - M I - N Postage (757) 926-8551
Lynn Dudley P - R, D O - R   (757) 926-3567
Tanya Badgett S - U E - H   (757) 926-3568
Brenda Alexa N, O,
V - Z
S - Z UPS and Copy Machine Charges (757) 926-8283

Travel Authorization and Expense Invoice


IRS per diem rates (use only Table 4 and the column M + IE rates)

Partial-Day Allocation of Meal Per Diems

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Department Contacts

General Information:
Phone:  (757) 926-8738
Fax:  (757) 926-8894

Susan Keyes
skeyes@nngov.com

Director of Finance: 
LaVerne Lovett

(757) 926-8738
llovett@nngov.com

 

Assistant Director:
Tonya O'Connell
(757) 926-8323  
toconnell@nngov.com

Accounting Manager:
Ronald DeWitt
(757) 926-8439
rdewitt@nngov.com

Accounts Payable:
Linda Aleshire
(757) 926-3569
laleshire@nngov.com

Benefits/Retirement:
Kandy Hornsby
(757) 926-3518
khornsby@nngov.com 

Retirement Payroll:
Linda Tucker
Phone: (757) 926-8546
Fax: (757) 926-3548
ltucker@nngov.com

City Payroll:
Joannie Thomas
Phone: (757) 926-8541
Fax: (757) 926-3548
jthomas@nngov.com