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Finance Division - Accounts Receivable Section, General Ledger and Cashiering

James K. Polk Building, Suite 800
Nashville, TN 37243
Phone 615.741.2261
fax 615.741.2262

Accounting Manager

Rosalind Jones 615.741.0674

Project Billings

This section is responsible for weekly billings to the Federal Highway Administration for the federal share of costs on highway construction projects. Revenue is accounted for by state appropriation code. In addition to billing costs to the Federal Highway Administration, the section accounts for third party advance deposits, deposits in Local Government Investment Pool and Letters of Credit. The section prepares billing statements and reports on third party participation on projects. Revenue, accounts receivable, cash collections and local government pass-through expenditures/reimbursements are accounted for by this section.

Contact

Cathy Marek 615.741-7787 (FHWA Billings)
Chinyere Molokwu, Accountant 3, 615.532.4542 (Local Participant Billings)

Other Billings/ Cashiering

This section prepares billing statements to bonding companies for bid lettings, bills other agencies for flight time in TDOT aircraft and bills transceiver companies for permits issued for overweight/over-dimensional vehicles.

Contact

Cathie Sikes 615.741.7791

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