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Customer Service Vendor Account Status System (VASS)

MISSION STATEMENT
The Accounts Payable (AP) Department supports the missions of BWXT Y-12, L.L.C., and Business Management and Administration by providing accounts payable services. These services include the authorization of payments to vendors and other third parties for purchases made through either the formal procurement system, or, those approved for payment by an authorized representative. The Accounts Payable Department provides cost and commitment data to the SAP system in compliance with applicable company policies, procedures, and federal laws. Activities of this department are performed in a manner which meets the highest standards in the areas of quality and customer satisfaction.

For more information contact:
Rob Bennett, Manager
Accounts Payable Department
BWXT Y-12, L.L.C.
P. O. Box 2004
Building 1099COM, MailStop 8265
Oak Ridge, Tennessee 37830-8265
Telephone: 865-574-1496

Rob Bennett (bennettrb@y12.doe.gov)


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Last Updated: November 2003

Contact: Rob Bennett

URL http://www.y12.doe.gov/~acctspay/acctspay.html