Accounts Payable

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Accounts Payable
The Accounts Payable Unit is responsible for processing vendor invoices on behalf of the university in payment for goods and services provided to FAMU by external vendors.

Staff Directory

Ugondia Washington (Danyelle) | Accounts Payable Supervisor
Ugondia.Washington@famu.edu
(850) 412-5627

Christalyn Davis | Accountant
Christalyn.Davis@famu.edu
(850) 561-2944

April Brazell | Accountant
April1.Brazell@famu.edu
(850) 412-5048

Joanne Dabreau | Accountant
Joanne.Dabreau@famu.edu
(850) 412-5060

Lenora Scott | Accountant
Lenora.Scott@famu.edu
(850) 412-5068

Clifford Simmons | Document Imaging
Clifford.Simmons@famu.edu
(850) 412-2948

View Vendor Assignments

 

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Vendors should mail, email, or fax to:

P.O. Box 7238,
Tallahassee, FL
32314-7238
P:
.
F:
(850) 561-2461
E:
accountspayabledocs@famu.edu