| Staff Member | Title | Phone |
| Lynell Griffin | Assistant Controller-Disbursements | (62931) |
| Tina Nitz | Disbursements Manager | (62939) |
| General Working Fund | ||
| Brandi Baylor | Disbursements Specialist/Supervisor | (65142) |
| Syreeta Haskins | Accounting Associate | |
| Brian Abercrombie | Accounting Associate | |
| NONPO/PO Invoice Payment Team | ||
| Gina Baker |
Program Specialist/Supervisor | (67763) |
| Kenyatta Woolridge | Sr Program Specialist/Supervisor | (62155) |
| Betty Chambers | Accounting Associate | |
| Donna Coates |
Program Specialist | |
| Katrina Foster | Accounting Associate | |
| Nadine Gayle | Accounting Associate | |
| Nikki McCormick | Accounting Associate | |
| Tiara Pennington | Accounting Associate | |
| Travel | ||
| D’Nika Russell | Travel Program Specialist | (66527) |
|
Please direct questions to the appropriate inbox. Only PO invoices should be sent to AP_FinSvc@umaryland.edu |
||
| General Working Fund | fs-workingfund@umaryland.edu | |
| NONPO Invoice | rs-bf-nonpo@umaryland.edu | |
| PO Invoice | AP_FinSvc@umaryland.edu | |
| Supplier Registration | rs-supplier_reg@umaryland.edu | |
A Division of Administration and Finance
Disbursements Staff Directory
Contact
Lynell Griffin
220 Arch St.
13th Floor
Baltimore, MD 21201