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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.



Accounts Payable Department

Hicks Hall, Building 53/Suite 2800

1 UNF Drive

Jacksonville, FL 32224

Phone: (904) 620-2713

Fax: (904) 620-2032 



Staff Member  Telephone          Letter Distribution Position
Leanne Thomas (904) 620-1093 Stop Payments/Voids Accounts Payable Manager
Sherri Charles (904) 620-2723 B, E, P, V, Refunds Sr. Accounts Payable Representative
Felicia Griffin  (904) 620-2724

D, H, S, U, Y, Travel Bypass 

Accounts Payable Representative
Dee Dee Jones (904) 620-2728 F, I, J, L, M, R, Payroll  Accounts Payable Representative

Courtney Moore

(904) 620-2735

C, K, N, Q, W, X, 3rd Party Payroll 

Accounts Payable Representative

Robert Parnell (904) 620-2721 A, G, O, T, Z, Athletics Direct Pays 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.