Accounts Payable and Purchasing

Donna Thomas

Accounts Payable Coordinator

Cocke Administration Building

Room 101B

(540) 362-6220

dthomas@hollins.edu

Purchasing Policy (including tax exempt stores)

Check Requests and Expense Form Procedures

Credit Card Policy

Travel and Entertainment Policy

Forms

Frequently Asked Questions (coming soon)

Check Request Deadline 

The deadline for check requests is on Monday’s by 3:30 pm.  Checks will be ready for pick-up from the Cashier’s Office on Thursday’s at noon.