Accounts Payable

Mission Statement

The Accounts Payable department serves a vital support function to the University of North Florida 's Controller's Office. The primary mission of Accounts Payable is to provide timely and accurate expenditure processing of University funds, while maintaining an exceptional level of customer service.

 

The disbursement processing cycle in the Accounts Payable Office begins with the receipt of a vendor invoice, direct pay form, independent contract agreement, and/or other formal documents requesting payment for goods or services. The cycle ends with the transfer of funds or the issuance of a check. All processing procedures in Accounts Payable are consistent with University and governmental guidelines.

 

Office

Accounts Payable Department

Hicks Hall, Building 53/Suite 2800

1 UNF Drive

Jacksonville, FL 32224

 

phone
Telephone (904) 620-2713
Fax (904) 620-2032

 

Staff

table of Accounts Payble staff members
Staff Member  Telephone Number Letter Distribution Position
Leanne Thomas (904) 620-1093 Construction, Refunds, Stop Payments/Voids Manager
Sherri Charles (904) 620-2723 K, N, S, X, Athletics Sr. Accounts Payable Representative
Julie Blaylock
(904) 620-2735

A, F, M, Q, W

Accounts Payable Representative
Pam DeLoach (904) 620-2724 D, L, P, R, U, V Accounts Payable Representative

Casey Knowles

(904) 620-2728

E, G, H, J, O, T

Accounts Payable Representative

Pam Quimby (904) 620-2721 B, C, I, Y, Z Accounts Payable Representative

 

 

 All travel (Domestic or International) and advances are handled by the accounts payable representative based on the above alpha-split.

 

UNF, a nationally ranked university located on an environmentally beautiful campus, offers students who are dedicated to enriching the lives of others the opportunity to build their own futures through a well-rounded education.