Accounts Payable/Procurement

The Accounts Payable and Procurement Offices are tasked with ensuring prompt payment of University expense through internal purchase orders, purchasing cards, vendor contracts and/or agreements.

Accounts Payable

Procurement

Andrea Webb
Interim Contract Specialist
Marsh Hall 222
304-384-5233
webba08@concord.edu
 
Hillary Williams
Senior Accountant
Marsh Hall 223B
(304) 384-5127
hwilliams@concord.edu