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Contacts
Disbursements Contact and Request Form
PO Box 115350
114 Elmore Hall
Gainesville, FL 32611-5350
Phone: (352) 392-1241
Fax: (352) 392-0081
myufmarketplace@ufl.edu
Ruth Harris, Senior Associate Controller
Oversees Disbursements, 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
TBD, Assistant Controller
(352) 294-1103
Supervisor for Disbursements, Pay Cycle, Payables EFT, Check Distribution, Special Payments, and Imaging
Disbursements, Payables and Imaging
Penny Jackson, Accounting Specialist
(352) 294-1104
Pay cycles, Payable issues (i.e., forgeries, check copies), Outdated checks (>6 months), Stale-dated checks (> 1 year), Supervises returned checks and deposits
Deborah “Debbie” Anderson, Accounting Specialist
(352) 294-1105
Process Pay Cycles, Supervisor for Special Payment Handling including Bank Wire verification, Check Distribution
Meriel Bryant, Fiscal Assistant III
(352) 294-1106
Check Pickup Inquiries, Check Cancellations
Felisa Hunt, Fiscal Operations Supervisor
(352) 294-1125
Supplier Inquiries and Debit/Credit
Estefanie Pormatilo, Fiscal Assistant II
(352) 294-1121
Returned checks; research and disposition of all returned UF checks; Process Cash Expense Refunds, Deposits, Supplier Inquiries
TBD, Fiscal Assistant II
(352) 294-1142
Check Cancellation Audit, Returned Invoice Spreadsheet, Supplier Inquiries
Michael “Mike” Mincer, Fiscal Assistant II
(352) 294-1118
Check Pickup Inquiries, Check Distribution, Imaging, Prepping and Scanning of UF documents for storage
TBD, Fiscal Assistant I
(352) 294-1116
Imaging (prepping, scanning of UF documents for storage); Prepping incoming invoices for Corcentric upload
Andrew Cahill, Fiscal Assistant II
(352) 294-1131
Special Payment Handling and EPayables
myUFMarketplace, Invoice Corrections and Supplier Maintenance
Dianna Brook, Accountant III
(352) 294-1109
Supervisor over myUFMarketplace, invoice corrections and supplier maintenance
myUFMarketplace Help Desk
Barbie Cromwell, Fiscal Assistant II
(352) 294-1128
myUF Payment Solutions Assistance, Disbursements Help Desk, budget errors and voucher errors
Dannielle Godwin, Fiscal Assistant III
(352) 294-1138
myUF Payment Solutions Assistance, Disbursements Help Desk, budget errors and voucher efforts
Jared VanAusdale, Fiscal Assistant II
(352) 294-1137
Establish suppliers and make necessary corrections to suppliers in the system
Supplier Maintenance
Crystal Porchiazzo, Fiscal Assistant III
(352) 294-1134
Establish suppliers and make necessary corrections to suppliers in the system
Barbara Gordon, Senior Fiscal Assistant
(352) 294-1123
Establish suppliers and make necessary corrections to suppliers in the system
Andreas Gross, Fiscal Assistant II
(352) 294-1135
Establish suppliers and make necessary corrections to suppliers in the system
Administration
TBD, Administrative Support Assistant I
(352) 294-1101
Manages the UF Sam’s Club account, completes credit applications for departments, supplies UF’s IRS W9 form and Florida sales tax documents
Elizabeth “Lizzee” Pearson, IT Professional I
(352) 294-1119
Resolves IT issues for Disbursements. System issue contact for myUF Payment Solutions