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Contact Us
STAFF DIRECTORY - ACCOUNTS PAYABLE
![Image of Jennifer Dunlap](/accounts_payable/_section_resources/images/staff_dir/jennifer_dunlap.png)
![Image of Andre Simmons](/accounts_payable/_section_resources/images/staff_dir/andre_simmons.png)
Purchase Order Payment Processing
![Image of William Hall Gibson](/accounts_payable/_section_resources/images/staff_dir/william_hall_gibson.png)
![Image of Joseph Segars](/accounts_payable/_section_resources/images/staff_dir/joseph_segars.png)
![Image of Belkis Duran](/accounts_payable/_section_resources/images/staff_dir/belkis_duran.png)
Senior Operations Supervisor
PAO purchase orders, foreign currency payments, PAO orders and foreign currency payments for purchase orders
hgibson@uga.edu
Senior Operations Specialist
Sub-Award Payments, WEX Payments, Spreadsheet Uploads, Purchase Order payments for Airgas, Amazon, Amazon Web, MCF Environmental Services, Sierra-Cedar.
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
![Missing Image](/accounts_payable/_section_resources/images/staff_dir/braden.png)
![Image of Cindy Churney](/accounts_payable/_section_resources/images/staff_dir/cindy.png)
![Image Not Available](/accounts_payable/_section_resources/images/staff_dir/Grey_Melnik.jpg)
Braden Bruce
Purchase Order payment for suppliers that begin with A-C (except for Airgas, Amazon,
and Amazon Web)
braden.bruce@uga.edu
Cindy Churney
Vendors Brooks Life Sciences, Azenta, Eton Bioscience, Fisher Scientific, Jackson Laboratory, Life Technologies, Ricoh, Staples, US Foods, VWR
Grey Melnik
Purchase Order payments for suppliers that begin with I-R (except for Jackson Laboratory,
MCF Environmental Services and Ricoh)
gmelnik@uga.edu
Chris Scott
Purchase Order payments for suppliers that begin with D-H (except Eton Bioscience,
Fisher, and Genewiz)
Payment Request And Expense Report Processing
![Image of Ashley Burgess](/accounts_payable/_section_resources/images/staff_dir/ashley_burgess.png)
![Image of Chrisy Boothe](/accounts_payable/_section_resources/images/staff_dir/christy.png)
![Image of Lakeish Laguins](/accounts_payable/_section_resources/images/staff_dir/lakeisha_laguins.png)
Senior Operations Supervisor
Ashley.Burgess2@uga.edu
Christy Boothe
Employee Non-Travel Reimbursements, Boothe@uga.edu
Payment Requests for Suppliers starting with A-K
Klaguins@uga.edu
![Image of Cliff Lowe](/_resources/images/staff_dir/null_image.png)
![Image of Karen Pina](/accounts_payable/_section_resources/images/staff_dir/karen_pina.png)
![Image of COurtney Tittle](/accounts_payable/_section_resources/images/staff_dir/courtney.png)
Malik Jones
Employee Out-of-State and International Travel Reimbursements
Malik.Jones@uga.edu
Payment Requests for Suppliers starting L-Z
kareng@uga.edu
Wire Transfers, Voucher Chartstring Updates, Check Status (cashed or uncashed), Cancel and Reissues, Taxable Travel, Accounts Payable Journal Voucher Processing
Courtney.Tittle@uga.edu
![Image of Octavia Dorsey](/accounts_payable/_section_resources/images/staff_dir/Octavia_Dorsey.jpg)
![Image of Cliff Lowe](/_resources/images/staff_dir/null_image.png)
Octavia Dorsey
Employee Instate Travel Reimbursements, Petty Cash Reimbursements, Group Travel
Payment Requests to Individuals, Unclaimed Property
llarue@uga.edu
Travel & Encumbrances
![Image of Westley Bargo](/accounts_payable/_section_resources/images/staff_dir/westley_bargo.png)
![Image of Kathleen Green](/accounts_payable/_section_resources/images/staff_dir/kathleen_green.png)
![Image of Paula Fitzgerald](/accounts_payable/_section_resources/images/staff_dir/paula_fitzgerald.png)
Travel Agency Payments, Recycle Vouchers
paulad@uga.edu
![Image of Lisa Jones](/accounts_payable/_section_resources/images/staff_dir/lisa_jones.png)
![Image of Anita Jordan](/accounts_payable/_section_resources/images/staff_dir/anita_jordan.png)
![Image of Nicole Klink](/accounts_payable/_section_resources/images/staff_dir/nicole_klink.png)
Nicole Klink
Reception and Non-PO Related Invoices Submitted by Suppliers
nicole24@uga.edu
![Image of Matthew Nichols](/accounts_payable/_section_resources/images/staff_dir/matthew.png)
![Image of Briana York](/accounts_payable/_section_resources/images/staff_dir/Briana_York.jpg)
Matthew Nichols
Accountant, Purchase Requisition and Payment Request Coding, GASB review, Automation Projects
matthew.nichols1@uga.edu
Administrative Section
![Image of Amy Collett](/accounts_payable/_section_resources/images/staff_dir/amy_collett.png)
![Image of Harlan Harper](/_resources/images/staff_dir/null_image.png)
Mail Distribution and Invoice Scanning