HOLLINS Business Office

Accounts Payable and Purchasing

Sharon Friend
Accounts Payable Coordinator
Cocke Administration Building
Room 101B
(540) 362-6220
Purchasing Policy (including tax exempt stores)
Check Requests and Expense Form Procedures
Credit Card Policy
Travel and Entertainment Policy
Car Rental Policy

Check Request Deadline

The deadline for check requests is 3:30 p.m. every Monday.  Checks will be ready for pick-up from the Cashier's Office every Friday after 8:30 a.m.


Business Office Links

About us
Accounts Payable
Student Accounts