Contact Us
STAFF DIRECTORY - ACCOUNTS PAYABLE
Purchase Order Payment Processing
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
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
Louis Arnold
Purchase Order payments for suppliers that begin with D-H (except Eton Bioscience,
Fisher, and Genewiz)
Payment Request And Expense Report Processing
Senior Operations Supervisor
Nilaxi Somaiya
Payment Requests to Individuals
Payment Requests for Suppliers starting with A-K
Rob Howerton
Travel reimbursements for employees with last names starting with L-Z
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
Octavia Dorsey
Travel reimbursements for employees with last names starting with A-K,
Non-Travel Employee Reimbursement, Food Related Purchases
llarue@uga.edu
Travel & Encumbrances
Reception and Non-PO Related Invoices Submitted by Suppliers
nicole24@uga.edu
Matthew Nichols
Accountant, Purchase Requisition and Payment Request Coding, GASB review, Automation
Projects
matthew.nichols1@uga.edu
Administrative Section
