Contact Accounts Payable

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

Invoices ONLY should be sent to

Lynell Pendleton (62931) Manager
Accounts Payable               
Kerrie Williams-Tong (66796) Accountant/Non PO Supplier Pregistration Request      
Kenyatta Woolridge (62155) Disbursement Program Specialist/Working Fund Supervisor
Payment Team                                          
Gina Baker (67763) Supervisor 
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, MCE, Xerox, Non PO State Payment


Debbie Tatum (66527) Travel Program Specialist


Working Fund                                              
Damon West (61485) Non PO Working Fund Contact/GCX
Michele Robinson (66746) Non PO Working Fund Contact/Travel Specialist