Contact Us
STAFF DIRECTORY - ACCOUNTS PAYABLE
Purchase Order Payment Processing
Senior Operations Supervisor
PAO purchase orders, foreign currency payments, and tentatively handling purchase order payments for vendors I-M (except Jackson Laboratory and MCF Environmental) PAO orders and foreign currency payments for purchase orders
hgibson@uga.edu
Senior Operations Specialist
Sub-Award Payments, WEX payments, Spreadsheet Uploads
mailto:josephs@uga.edu
Operations Specialist I
Purchase Order payments for suppliers that begin S-Z (except for Staples, US Foods and VWR)
bduran@uga.edu
Braden Bruce
Purchase Order payments for suppliers that begin with A and B (except for Airgas,
Amazon Capital Services and Amazon Web Services),
braden.bruce@uga.edu
Cindy Churney
Vendors Brooks Life Sciences, Azenta, Eton Bioscience, Fisher Scientific, Jackson Laboratory, Life Technologies, Ricoh, Staples, US Foods, VWR
Matthew Nichols
Purchase Order payments for suppliers that begin with C-H (except for Canon, Eton
Bioscience, Fisher Scientific and Genewiz)
matthew.nichols1@uga.edu
Payment Request And Expense Report Processing
Senior Operations Supervisor
Ashley.Burgess2@uga.edu
Christy Boothe
Employee Non-Travel Reimbursements, Christy.Boothe@uga.edu
Payment Requests for Suppliers starting with A-L
Klaguins@uga.edu
Vacant
Employee Out-of-State and International Travel Reimbursements
Payment Requests for Suppliers starting M-Z
kareng@uga.edu
Employee Instate Travel Reimbursements, Payment Requests payable to Enterprise or Hertz
Courtney.Tittle@uga.edu
Travel Encumbrances
Travel Agency Payments, Recycle Vouchers
paulad@uga.edu
Nicole Klink
Reception and Non-PO Related Invoices Submitted by Suppliers
nicole24@uga.edu
Administrative Section
