Phone: 678-839-5357 | Fax: 678-839-6391
Office: Aycock Hall
Jamie processes accounts payable transactions for purchase orders as well as non-PO payables. Jamie can answer your questions related to the payment of an invoice encumbered with a purchase order or the status of open vendor invoices. If you have a problem with a particular order that prevents the invoice from being paid, you should contact Accounts Payable immediately.
- B.B.A, Accounting and Finance, University of West Georgia, Pursuing
Jamie processes invoice and assessment payments, maintains financial records, prepares reports, recording and maintains encumbrances. She manages the fiscal affairs including, purchase orders, requisitions, check requests, invoices, PARs, payroll, expense reports, and account reconciliation. Jamie also enjoys utilizing her technical skills by updating the TV monitor in Career Services, which highlights upcoming events and important information for UWG students.
Georgia College Personnel Association (GCPA) College Honor Society - Member, The National Society of Collegiate Scholars, 2013
Length of Time at the University
Since August 2011