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Scott Burchett

Finance Director
606.928.4141 ext. 2028
Email Mr. Burchett

Corey Withrow

Accounts Payable Director
606.928.4141 ext. 2018
Email MRs. Withrow


Jessica Tackett

Federal Programs/Accts Payable
606.928.4141 ext. 2036
Email Mrs. Tackett

The current mileage reimbursement rate is $0.45
April 1, 2024 through June 30, 2024

Annual Reports

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