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here for instructions to login to UCF Financials through MyUCF Portal. |
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Vendor Payables |
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| Location |
Research Pavilion, Suite 300 |
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| Mailing Address |
Finance and Accounting - V/Payable
Research Pavilion, Suite 300
12424 Research Parkway
Orlando, FL 32826-3249 |
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| Fax Numbers |
(407) 882-1092 (407) 882-2244 |
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| Suncom |
363-1000 |
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Staff Listing: |
| ADORACION "DORIS" SANTOS,
Associate Controller, 407-882-1024 |
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| MARIA BARRIOS,
Coordinator, Accounting, 407-882-1110 |
CAROL SMITH,
Accountant, 407-882-1037
Vendor names begin with B, D, N, R, V |
DEBRA HARRIS,
Accountant, 407-882-1087
K, M & P, except Petty Cash Reimbursements |
ELLAINE TAN,
Accountant, 407-882-1089
I, F, Petty Cash Reimbursements |
ETELKA PALMER,
Accountant, 407-882-1084
H,J, O, T, Y |
HOLLY TERPOS,
Accountant, 407-882-1002
ALL Contracts, Subcontracts, Construction, and Refunds |
LINDA BAKER,
Accountant, 407-882-1058
Control Grp Verification, Match Exception Overrides, Run/Monitor VP queries, Asset Mgmt/Corrections |
MUI "KAREN" LAM,
Accountant, 407-882-1038
A-except AT&T, G, Q, S, W, Z, #, & Wire Transfers |
TUYET-ANH NGUYEN,
Accountant, 407-882-1053
AT&T, C, E, L, X, Stipends, and U (except Contracts & Subcontracts) |
| ELIDA MURILLO,
OPS, 407-882-1091 |
| FRANCIS "IVAN" DE SAGUN,
OPS, 407-882-1085 |
| JOSEPH PEREZ,
OPS, 407-882-1036 |
| MARICRES DEL ROSARIO,
OPS, 407-882-1088 |
| SCOTT SEDLAK,
OPS, 407-882-1101 |
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