Contact Accounts Payable

For quality service, please contact appropriate Disbursements staff member who is assigned to your vendor.

Invoices ONLY should be sent to AP_FinSvc@umaryland.edu.

STAFF MEMBERPHONETITLE
Lynell Pendleton (62931) Manager
Accounts Payable               
Monica Honza (66796) Accountant         
Kenyatta Woolridge (62155) Disbursement Program Specialist/Working Fund Supervisor
Payment Team                                          
Gina Baker (67763) Supervisor - MCE, Xerox
Sheree Daugherty (65142) Vendors:  A, B, C
Donna Coates (63504) Vendors:  D, E, F, G, H
Lynne Wilson (63529) Vendors:  I, J, K, L, M
Tambra Bennett  (62465) Vendors:  Advance, N, O, P, Q, R, S
Jameta Rooths (62857) Vendors:  T, U, V, W, X, Y, Z, AT&T, Director of Finance, Verizon
Janell Hooks (68067) Vendors:  BGE, E-Z Payments, PUR02

     

Travel                                              
Debbie Tatum (66527) Travel Program Specialist

                                               

Working Fund                                              
Damon West (61485) Working Fund Contact
Brian Horan (66746) Working Fund Contact