Contact Us

Mailing Address:
University of Georgia
Accounts Payable
424 E Broad Street
Business Services Building
Athens, GA 30602-4214

Phone: 706-542-2786
Fax: 706-542-4944


Jennifer Dunlap,
Director Accounts Payable and Travel

Andre Simmons,
Associate Director Accounts Payable and Travel


Administrative Section
Accountant and OneSource Financial Lead Amy Parker
Scanning & Indexing; Mail Distribution Harlan Harper
Travel Agency Payments; Construction Payments; Sub Award Payments Joey Segars

Purchase Order Payment Section
Supervisor Hall Gibson

Vendors A (except for Airgas) - D and Lowe’s Celeste Danks
Vendors E-K (except Eton Bioscience, Evoqua, Fisher, Genewiz, Grainger, Jackson Lab) Brigette Braswell
Vendors L-R (except Lowe’s, MCF Environmental Services, and Ricoh) Anita Jordan
Vendors S-Z (except Sierra-Cedar, Staples, US Foods, VWR) Belkis Duran
Vendors Eton Bioscience, Fisher Scientific, Genewiz, Jackson Laboratory, Life Technologies, Ricoh, Staples, US Foods, VWR Cindy Churney
Airgas, Evoqua, Grainger, MCF Environmental Services, Sierra-Cedar Joey Segars
Operations Supervisor (PAO orders and foreign currency payments for purchase orders Hall Gibson
Research and distribution of invoices not referencing a purchase order Takiesha “Nicole” Klink

Payment Request and Expense Report Processing Section
Supervisor Stacy Minie

A - K Company Payment Request LaKeisha LaGuins
L - Z Company Payment Request Karen Pina
Employee Instate Travel Reimbursements Jacqueline Winfield
Payment Request to Non-Employee Individuals, Check Cancellations and Reissues, Stop Payments, Wire Transfers,
Refund Checks, Petty Cash
Stacy Minie
Employee Out-of-State Travel Reimbursements Betty Sanford
Non-Travel Expense Reports Madison Harkins

Travel and Encumbrance Section
Supervisor Westley Bargo
Fax 706-542-6767

Payment Request codings Lisa Jones
Purchase Request Coding Kathleen Green
Supplier Registration Approvals & Maintenance; DBA Names Ashley Burgess
Payment of Airline Bills to Travel Agencies Paula Fitzgerald