 Our Accounts Payable staff is responsible for the payment of goods and services to vendors as well as reimbursements to individuals for costs incurred as part of Castle Family Health Centers, Inc. This includes vendor invoices, employee travel advances, travel reimbursements, and other miscellaneous payments and reimbursements.
Invoices relating to a Purchase Order will be forwarded to our Purchasing and Materials Management department for reconciliation. If you have an invoice relating to a Purchase Order, please contact our Purchasing and Materials Management department at 209-381-2000 x631.
You can contact Accounts Payable directly by dialing 209-381-2000 x612 for all other invoice questions.
- Accounts Payable: 209-722-9020
- Purchasing / Materials Management: 209-381-2040
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