HOLLINS Business Office

Accounts Payable and Purchasing

Sharon Friend
Accounts Payable Coordinator
Cocke Administration Building
Room 101B
(540) 362-6220
Hollins University Corporate Credit Card Policy
Hollins University Employee Reimbursements / Travel and Entertainment / Purchasing Policy
Car Rental Policy

Check Request Deadline

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


Business Office Links

About us
Accounts Payable
Student Accounts