feedback

Office Location

Gloster Hall
Room 210
830 Westview Drive, SW
Atlanta, GA 30314

 

 

Office Hours
Monday - Friday
9:00am - 5:00pm

Accounts Payable

 

Accounts Payable is the function of the Accounting office that performs primary non-payroll disbursement functions. Accounts Payable plays a critical role in the financial cycle of Morehouse College by establishing a systematic, disciplined approach to evaluate and improve the effectiveness of the payables process. The areas of responsibility within Accounts Payable include processing reimbursements, vendor and independent contractor payments, and 1099-Misc reporting.

 

Within the department, staff members have different areas of responsibility. Please use the information below to direct your questions to the appropriate staff member.

 

Accounts Payable Staff

James Campbell
AP Manager
jcampbell@morehouse.edu (404) 653-7817
Sheree Benton
AP Specialist
Payments and Reimbursements
(A, B, C, V, W, Utilities)
sbenton@morehouse.edu (404) 572-3626
Vanessa Strong
AP Specialist
Payments and Reimbursements
(M, N, O, P, S, T)
vstrong@morehouse.edu (404) 222-2599
Valerie Weems
AP Specialist
Payments and Reimbursements
(D-L, Q, R, U, X, Y, Z)
vweems@morehouse.edu (404) 653-7773

 

— Information —
 

 

Policies and Procedures

Grants Travel Policy »

Travel Policy »

Online Requisition Desktop Procedures »

 

Additional Information

Frequently Asked Questions »

 

Relevant Links

US Department of Travel Warnings »

Google Maps »