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Contacts

PO Box 115350
114 Elmore Hall
Gainesville, FL 32611-5350
Phone: (352) 392-1241
Fax: (352) 392-0081
travel@ufl.edu


Ruth Harris, Senior Associate Controller
Oversees Disbursements, Travel, Asset Management, Cost Analysis and Construction Accounting

Randy Staples, Associate Controller
(352) 294-1102
Oversees University Disbursement Services, which includes: processing supplier invoices, travel expense vouchers, disseminating and interpreting information relative to the invoice payment process, and distributing payments

Tammy Frost, Assistant Controller
(352) 294-1103
Supervisor for Travel, Disbursements, Pay cycle, Banking, Check distribution, Special payments, Imaging, EPayables

Brett Wallen, Accounting Manager
(352) 294-1114
Travel authorizations, expense reports, cash expense refunds

Sheena Mincer, Fiscal Assistant II
(352) 294-1132
Audit expense reports, customer service for T&E module

Tammy Kosinski, Fiscal Assistant II
(352) 294-1129
Audit expense reports, customer service for T&E module

TBD, Fiscal Assistant II
(352) 294-1133
Audit expense reports, customer service for T&E module

Stanley Alvarez, Fiscal Assistant II
(352) 294-1120
Audit expense reports, customer service for T&E module

John Murrhee, Fiscal Assistant II
(352) 294-1144
Audit expense reports, customer service for T&E module