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: Jaki McCadden, Sharon Jackson, and Beth Ann Vargo |
Accounts Payable Vendor Payment Team |
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Left to Right: Brenda Henderson, Valerie Crayton, Jaki McCadden, Cheryl Stafford, Sandra Harris, and Jeanette Walker |
Accounts Payable Travel Team |
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Left to Right: Ernestine Stephens, Beverly Hosley, Beth Ann Vargo, Simone Mayweather, and Royanne Williams |
Accounts Payable Document Processing Team |
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Left to Right: Lisa Snyder, Carolyn Lane, Vickie Hardy |
Important Contacts
- Sharon Jackson
Director of Accounts Payable & Travel
phone: 404-894-0348
- Jaki McCadden
Accounts Payable Manager
phone: 404-894-5372
- Beth Ann Vargo
Travel & Expense Manager
phone: 404-894-2835 - Lisa Snyder
Document Systems Manager
phone: 404-894-5376
- Accounts Payable Fax
404-894-8195 - Questions?
ap.ask@business.gatech.edu
travel.ask@business.gatech.edu