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Finance Division - Invoices Payable

James K. Polk Building, Suite 800
Nashville, TN 37243
Phone 615.741.2261
Fax 615.741.8993

Accounting Manager

Veronica Davis 615.741.7795

This section is responsible for the pre-audit and processing of payments to various vendors for rendering services and supplies to the Department of Transportation (other than Highway Construction.)

For invoice payment inquiries, contact the office that purchased/ordered the services or supplies. If the purchasing/ordering office cannot be determined, contact Veronica Davis.

Contact

Veronica Davis 615.741.7795

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