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Finance
Accounts Payable
Tami Landis, Accounts Payable Supervisor
Cathy Jones, Accounts Payable Technician
Stacy Kennedy, Account Technician
Loretta Chisom, Accounts Payable Clerk
This section of the Department of Finance processes invoices for all departments of the city of Roanoke and the Roanoke City Public Schools. The city of Roanoke has approximately 8,000 active vendors. Approximately 250 checks are processed and mailed daily. Authorization from the appropriate department head or his or her representative is required before a voucher can be processed for payment. The Accounts Payable section is also responsible for processing all travel vouchers for the city of Roanoke.
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