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Contacts
Questions for Disbursements?
PO Box 115350
114 Elmore Hall
Gainesville, FL 32611-5350
Phone: (352) 392-1241
Fax: (352) 392-0081
DISBURSEMENTS, PAYABLES, AND IMAGING
Help Desk (352) 294-1116
The Disbursements, Payables and Imaging Team assists with Pay Cycle, Payables EFT, Check Distribution, Special Payments, and Imaging.
Cromwell, Gabriella, Accountant III
Penny Jackson, Accounting Specialist
Samantha Lumpkins, Accounting Specialist
Meriel Bryant, Fiscal Assistant III
Estefanie Pormatilo, Fiscal Assistant II
Michael “Mike” Mincer, Fiscal Assistant II
Jim McElveen, Procurement Assistant I
INVOICE PROCESSING AND SUPPLIER MAINTENANCE
Invoice Processing
The Invoice Team assists with budget errors and voucher corrections
Lori Ferrell, Assistant Controller
Alisha Hargon, Accounting Specialist
Will Clarke, Fiscal Assistant III
Stephanie Lee, Fiscal Assistant II
Supplier Maintenance Help Desk (352) 294-1125
The Supplier Team establishes suppliers and makes necessary corrections to suppliers in the system.
Natalia Saavedra, Fiscal Assistant II
TBD, Fiscal Assistant II