Payment Schedule
Invoice Submission
Vendor Setup
AP Overview and Access
Expense Reports
Payment Schedule
- Payments are processed every Wednesday.
- Submit and approve invoices by Tuesday for timely processing.
- Payments follow standard Net 30 terms.
Invoice Submission
Vendor Setup
AP Overview and Access
Expense Reports
AP Inquiries
Work with a department team member:
Not sure how to code your invoice?
Contact your Finance support partner:
| Business Area | Sr. Leader | Finance Suppport |
| Marketing | Susan Jacobs | Antanas Mikuzis |
| Revenue Management | Susan Jacobs | Antanas Mikuzis |
| Digital | Susan Jacobs | Ediani Ramirez |
| Sales & Service | Susan Jacobs | Zach Kurland |
| Corporate Operations | James Shively | Matthew Sadej |
| Enterprise Operations | James Shively | Jenifer Voynovich |
| Parts & Services | James Shively | Justin Christensen |
| Finance & Accounting | Mike Schantz | Antanas Mikuzis |
| Human Resources | Laureen Druker | Antanas Mikuzis |
| Legal & Risk | Lori Bagget | Antanas Mikuzis |
| IT | James Gimeson | Ediani Ramirez |
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