For quality service, please contact the appropriate Disbursements staff member according to the assignments below.
Only PO invoices should be sent to AP_FinSvc@umaryland.edu.
Staff Member | Title | Phone |
Lynell Griffin | Assistant Controller-Disbursements | (62931) |
Tina Nitz | Disbursements Manager | (62939) |
General Working Fund | ||
Vacant | Disbursements Specialist/Supervisor | (61485) |
Brandi Baylor | Accounting Associate | (65142) |
Syreeta Haskins | Accounting Associate | (66961) |
NONPO/PO Invoice Payment Team | ||
Gina Baker |
Program Specialist/Supervisor | (67763) |
Kenyatta Woolridge | Sr Program Specialist/Supervisor | (62155) |
Cherylann Baribeault | Accounting Associate | (66791) |
Donna Coates |
Program Specialist | (63504) |
Katrina Foster | Accounting Associate | (62465) |
Nikki McCormick | Accounting Associate | (63529) |
P. Chris Smoker | Accounting Associate | (66057) |
Samantha Johnson |
Accounting Associate | (66490) |
Vincent Boyack | Accounting Associate | (62857) |
Vacant |
Accounting Associate | (66490) |
Vacant |
Accounting Associate | (66746) |
Travel | ||
D’Nika Russell | Travel Program Specialist | (66527) |
Shane Dubiel |
Program Specialist | (66796) |
General Working Fund Inquiry | fs-workingfund@umaryland.edu | |
NONPO Invoice Inquiry | rs-bf-nonpo@umaryland.edu | |
PO Invoice Inquiry | AP_FinSvc@umaryland.edu | |
Supplier Registration Inquiry | rs-supplier_reg@umaryland.edu |