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Accounts Payable
Division of Finance
The Accounts Payable staff is responsible for all invoicing from various departments or agencies within the City. They also maintain a list of qualified vendors who do business with the City.
Check runs are on Wednesday. Checks are mailed the following day or can be picked up Thursday morning.
- Kerri Johnston - A/P Supervisor 801-852-6505 kjohnston@provo.utah.gov
- Wendy Newman - A/P Specialists 801-852-6506 wnewman@provo.utah.gov
