Phone: 678-839-5357 | Fax: 678-839-6391
Office: Aycock Hall 207
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
College Honor Society - Member, The National Society of Collegiate Scholars, 2013
Length of Time at the University
Since August 2011