Disbursements Staff Directory

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 Suppliers
Lynell Griffin Assistant Controller-Disbursements (62931)  
Tina Nitz Disbursements Manager (62939)  
       
NONPO Invoices- State Payment Team 
Kenyatta Woolridge Sr Program Specialist/Supervisor (62155)  
Cherylann Baribeault Accounting Associate (66791) NONPO State Payments
Mahogany Gorden Accounting Associate (66746) NONPO State Payments
Chisanga Daka Accounting Associate (66490) Wire Payments (PO and NONPO)
       
NONPO Invoices-General Working Fund Team   
Damon West Disbursements Specialist/Supervisor (61485) NONPO General Working Fund Payments
Brandi Baylor Accounting Associate (65142) NONPO General Working Fund Payments
Joanne Thompson Accounting Associate (66961) NONPO General Working Fund Payments
       
PO Invoice Payment Team   
Gina Baker Program Specialist/Supervisor (67763)  
Vacant Accounting Associate (62857) Suppliers: A, B, C, D
Nikki McCormick Accounting Associate (63529) Suppliers: E, F, G, H
Stephanie Fuller Accounting Associate (68067) Suppliers: I, J, K, L, M, N
Donna Coates Program Specialist (63504) Suppliers: O, P, Q, R, S, Inter-agency PO payments
Katrina Foster Accounting Associate (62465) Suppliers: T, U, V, W, Advance
P. Chris Smoker Accounting Associate (66057) Suppliers: X, Y, Z, MCE, AT&T, BGE, Director of Finance, Verizon, Washington Gas
       
Travel   
India Lewis Travel Program Specialist (66527)  
Vacant Accountant (66796)  
       
NONPO Invoice Inquiry rs-bf-nonpo@umaryland.edu     
DL-AF Supplier Registration Inquiry supplierregistration@umaryland.edu