The Business Office is responsible for all financial transactions of the College.

    All cash collections and disbursements are processed by Business Office staff and are subject to audit by the Virginia Auditor of Public Accounts, Virginia Department of Accounts, Virginia Community College System's Internal Audit Staff, and the U.S. Department of Education's Federal Audit Staff.

    All procurements are open to the same audit staffs and the Virginia Division of Purchases and Supply and must meet the guidelines set forth by the Virginia Public Procurement Act.

    Please see the Business Office Procedures Manual for more information.
 

Contact Information:

Business Manager:  Roger Spencer   Email Address:  rspencer@vhcc.edu  Phone:  (276)739-2407

Purchasing Officer:  Linda Davenport Email Address: ldavenport@vhcc.edu   Phone:  (276)739-2423

Cashier:  Rita S. Frye  Email Address: rfrye@vhcc.edu   Phone:  (276)739-2501

Accounts Payable:  Gleneda Sproles  Email Address: gsproles@vhcc.edu   Phone:  (276)739-2424

Purchasing Assistant:  Chelsa Taylor Email Address: ctaylor@vhcc.edu  Phone:(276)739-2587