Contact Us

STAFF DIRECTORY - ACCOUNTS PAYABLE

Jennifer Dunlap
Director
jfinch@uga.edu

Andre Simmons
Associate Director
asimmons@uga.edu

Purchase Order Payment Processing

William Hall Gibson
Senior Operations Supervisor
PAO purchase orders, foreign currency payments, PAO orders and foreign currency payments for purchase orders

hgibson@uga.edu

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.

josephs@uga.edu

Belkis Duran
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

churney@uga.edu

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)

Christopher.Scott1@uga.edu

Payment Request And Expense Report Processing

Ashley Burgess
Senior Operations Supervisor
Ashley.Burgess2@uga.edu

Christy Boothe
Employee Non-Travel Reimbursements, Boothe@uga.edu

Lakeisha Laguins
Payment Requests for Suppliers starting with A-K
Klaguins@uga.edu

Malik Jones
Employee Out-of-State and International Travel Reimbursements
Malik.Jones@uga.edu

Karen Pina
Payment Requests for Suppliers starting L-Z
kareng@uga.edu

Courtney Bonner
Wire Transfers, Voucher Chartstring Updates, Check Status (cashed or uncashed), Cancel and Reissues, Taxable Travel, Accounts Payable Journal Voucher Processing
Courtney.Tittle@uga.edu