Ginny Bolin ensures that all of your purchases are paid for. She processes all invoices and pays all of the utilities for the ACU campus. Ginny can assist you in answering your questions regarding open invoices and help you solve any problems relating to your invoices. Ginny also opens and distributes mail, processes the daily checks, sends out those “green sheet” looking for PO numbers and a number of other operational tasks in our A/P office.
