Accounts Payable is responsible for the prompt and accurate payment of the non-salary bills of the Institute which are within the regulatory framework established by federal, state, and Institute authorities.
Accounts Payable Management Team |
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Left to Right: Beth Ann Vargo, Jaki McCadden, Sharon Jackson, and Mimi Cordero |
Accounts Payable Vendor Payment Team |
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Left to Right: Brenda Henderson, Sandra Harris, Jaki McCadden, Jeanette Walker, Hans Gulamali, Valerie Crayton (not shown) |
Accounts Payable Travel Team |
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Back Row (Left to Right): Beth Ann Vargo, Ernestine McDaniel, Royanne Williams Front Row (Left to Right): Lynn Willingham, Simone Mayweather, |
Accounts Payable Document Processing Team |
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Left to Right: Te-Niki Ochoa, Vickie Hardy, Lisa Snyder |
Important Contacts
- Sharon Jackson
Associate Director, Procurement
phone: 404-894-0348
sharon.jackson@business.gatech.edu
- Jaki McCadden
Accounting Manager - Vendor Payment Team
phone: 404-894-5372
jaki.mccadden@business.gatech.edu - Beth Ann Vargo
Accounting Manager - Travel and Accounting Team
phone: 404-894-2835
bethann.vargo@business.gatech.edu - Accounts Payable Fax
404-894-8195