Wilson Hall with mountain in the background

Tina Wells

Manager of Accounts Payable

Contact Info

Services we provide:

  • Vendor Payments/Disbursements
  • Travel Administration
    • Travel Guidelines and Procedures
    • Travel Charge Card Program
    • Chrome River Electronic Travel and Reimbursement System
  • Local Funds Disbursements and Individual Reimbursements


Departmental email: acctspayable@jmu.edu

Main Number:  540/568-7397


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