SELECT ALL Accounting Accounts Payable Accounts Receivable Team Administrative Section Administrative Systems Support Affiliate Accounting Asset Management Bulldog Print & Design Bursar & Treasury Services Bursar & Treasury Services Team Commitment Accounting Commitment Control Commitment Management Communications Contract Negotiator Team Graphic Design & Sales Information Technology Mail & Receiving Services Operations Team Payment Request & Expense Report Processing Payroll Printing Services Procurement Programs & Change Management Purchase Order Payment Processing Purchasing Card Team Sourcing Teams Strategic Sourcing Team Student Account Services Team TEAM FOCUS: Schools & Colleges, Research units, etc. TEAM FOCUS: Support units (EITS, Aux Services), Leadership units, Vehicles, etc Training Travel & Encumbrances University Budget Office
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Shauna Karasek
Director - Financial Reporting / UGA Policy / GASB Guidance
Tori Reppert
Associate Director - Financial Reporting / UGA Policy / GASB Guidance
Paula Bond
Sr. Financial Accountant - Third-Party Journal Entries/P-Card Compliance
Irina Pope
Sr. Financial Accountant - General Ledger Journal Entries / Sales Tax / UBIT
Andrew Todd
Sr. Financial Accountant - Capital Asset Reporting, Department Tree, GL Journals, Custodial Funds
Karina Tumen
Sr. Financial Analyst - Prior Year Encumbrances/GL-KK Variances/GL Access Request
Vacant
Sr. Financial Accountant - Service Centers, GASB 87, GASB 96
Vacant
Sr. Financial Accountant
Shawn Hill
Director - Programs & Change Management
Amy Brown
Department Manager - Bursar and Treasury Services
Brandi Jones
Sr. Financial Accountant - Account Reconciliations
Vacant
Sr. Financial Accountant
McCall Parker
Operations Specialist II - Payment Services Credit Card Processing
Diana Sayed
Senior Financial Analyst - Account Reconciliations
Judy Scott
Sr. Financial Accountant - Endowment Accounting
Kimberly Taylor
Operations Specialist II - Payment Services Credit Card Processing
Susan Caldwell
International Tax Coordinator, Foreign National Payments
Lindsay Alexander
Operations Specialist I -- Reception and Non-PO Related Invoices Submitted by Suppliers
Courtney Bonner
Accountant -- Wire Transfers, Voucher Chartstring Updates, Check Status (cashed or uncashed), Cancel and Reissues, Taxable Travel, Accounts Payable Journal Voucher Processing
Cindy Churney
Operations Specialist I -- Vendors Brooks Life Sciences, Azenta, Eton Bioscience, Fisher Scientific, Jackson Laboratory, Life Technologies, Ricoh, Staples, US Foods, VWR
Amy Collett
Senior Financial Analyst -- OneSource Financial Lead
Hannah Garrison
Accountant -- Purchase Requisition and Payment Request Coding, GASB review, Automation Projects
Rob Howerton
Accountant Non-Travel Employee Reimbursements, Refund Checks, Food-Related Transactions
Anita Jordan
SR OPERATIONS SPECIALIST -- Supplier Registration
Operations Specialist I -- Payment Requests for Suppliers starting with A-K
Grey Melnik
Operations Specialist I -- Purchase Order payments for suppliers that begin with I-R (except for Jackson Laboratory, MCF Environmental Services and Ricoh)
James Notoma
Purchase Order payment for suppliers that begin with D-H, Xerox and Sharp
Derrick Perdue
Purchase Order payment for suppliers that begin with A-C (except for Airgas, Amazon, and Amazon Web)
Catrina Rushing
Operations Specialist I -- Travel reimbursements for employees with last names starting with L-Z
Joseph Segars
Senior Operations Specialist -- Sub-Award Payments, WEX Payments, Spreadsheet Uploads, Purchase Order payments for Airgas, Amazon, Amazon Web, MCF Environmental Services, Sierra-Cedar
Brittany Smallwood
OPERATIONS SPECIALIST I -- Travel reimbursements for employees with last names starting with A-K
Alex Standridge
Operations Specialist I -- Purchase Order payments for suppliers that begin S-Z (except for Sharp, Staples, US Foods VWR and Xerox)
Nilaxi Somaiya
Operations Specialist I -- Payment Requests to Individuals
Briana York
SR OPERATIONS SPECIALIST -- Supplier Maintenance
Beth Martin
Sr. Financial Accountant - Commitment Accounting
Dwayne Weaver
Manager - Mail & Receiving / Bulldog Print + Design
Chad Cox
Assistant Procurement Officer (Operations Team)
