Contact Us
Address
Accounts Payable
University of Georgia
424 E Broad Street
Business Services Bldg
Athens, GA 30602-4227
Phone: 706-542-2786
Operations Specialist I -- Reception and Non-PO Related Invoices Submitted by Suppliers
OPERATIONS SPECIALIST I -- Purchase Order payments for suppliers that begin with D-H (except Eton Bioscience, Fisher, and Genewiz), Sharp and Xerox
Accountant -- Wire Transfers, Voucher Chartstring Updates, Check Status (cashed or uncashed), Cancel and Reissues, Taxable Travel, Accounts Payable Journal Voucher Processing
Operations Specialist I -- Vendors Brooks Life Sciences, Azenta, Eton Bioscience, Fisher Scientific, Jackson Laboratory, Life Technologies, Ricoh, Staples, US Foods, VWR
Accountant -- Purchase Requisition and Payment Request Coding, GASB review, Automation Projects
Operations Specialist I -- Travel reimbursements for employees with last names starting with L-Z
Operations Specialist I -- Payment Requests for Suppliers starting with A-K
Operations Specialist I -- Purchase Order payments for suppliers that begin with I-R (except for Jackson Laboratory, MCF Environmental Services and Ricoh)
Purchase Order payment for suppliers that begin with A-C (except for Airgas, Amazon, and Amazon Web)
Senior Operations Specialist -- Sub-Award Payments, WEX Payments, Spreadsheet Uploads, Purchase Order payments for Airgas, Amazon, Amazon Web, MCF Environmental Services, Sierra-Cedar
Operations Specialist I -- Purchase Order payments for suppliers that begin S-Z (except for Sharp, Staples, US Foods VWR and Xerox)
