Accounts Payable Staff

Stockdale, Cindy

Director

865-974-2580

 

Ford, Teresa

Assistant Director

865-974-2531

 

Atchley, Ann

Accounting Specialist III

Contracts Payments O-Z, 1099's

865-974-2577

 

Brown, Lindsey

Accounting Assistant III

Miscellaneous Reimbursements

865-974-8592

 

Cook, Kristi

Accounting Specialist II

Travel Audit, T-6 Forms, Advances

865-974-2583

 

Dixon, Kelly

Accounting Assistant I

Travel Auditor

865-974-8592

 

Hayes, Brandi

Accounting Specialist II

Travel Audit, Direct Bill Hotels, Registrations

865-974-0590

 

Horner, Kelly

Accounting Specialist II

Individual & Honorarium Payments, Moving Allowances

865-974-8629

 

Ogle, Selina

Administrative Specialist Office Manager, Foreign Drafts/Wires, State Sales Tax

865-974-2015

 

Reagan, Lisa

Accounting Specialist II

Contract Payments A-N

865-974-2700

 

Runion, Rhonda

Accounting Specialist II

Travel Audit, Year-End Petty Cash Reconciliation, Travel Invoices, Direct Bill of Airfare

865-974-4724

 

Shipley, Karen

Accounting Specialist II

Vendor Creation, Vendor Forms

865-974-3315

 

Underwood, Latonya

Accounting Specialist I

Travel Audit

865-974-8633

 

Welch, Linda

Accounting Specialist III

Travel Audit, Advances, Direct Bill of Airfare

865-974-0590

 

Wilson, Susan

Accounting Coordinator I

Procurement Card Administrator

865-974-3287

Accounts Paybale Paid Graphic
Contact

Cindy StockdaleDirector

301 Andy Holt Tower
Knoxville, TN 37996
865.974.3086
865.974-2701 Fax 

 

Class Calendar

To sign up for one of these classes or find out more information, please visit the Employee and Organizational Development site