Accounts Payable Contacts

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Accounts Payable Office

2 Martin Luther King Jr. Dr.
Suite 1262 East, Atlanta, GA 30334
Fax-404.656.2285

 

Accounts Payable Personnel

Phyllis Wilson
Accountant
Accounts Payable Manager
404-656-7721
Email: phyllis.wilson@dnr.ga.gov

 

Wildlife Resources Division (WRD) & Law Enforcement Division (LED) -  Petty Cash, North GA Mtn Authority Vouchers, Risk Assessment Vouchers, GTA Vouchers, DOAS Vouchers,

Maurice Isom
Financial Oper Gen
404.656.0822
Email: maurice.isom@dnr.ga.gov

Environmental Protection Division (EPD) - Contracts, Purchase Orders, Petty Cash, Travel

LoReal Koonce
Financial Oper Gen
404.656.7738
Email: loreal.koonce@dnr.ga.gov

 

Commissioner’s Office, Administration and Finance, Historic Preservation, Law Enforcement, EPD-Regular Vouchers

Chart-field Approval-Commissioner's Office, Administration and Finance, Historic Preservation, LED, EPD, WRD

 

Tracey Bonito
Financial Oper Gen
404.651.9866
Email: tracey.bonito@dnr.ga.gov

 

 

Coastal Resources - Petty Cash, Contracts, Regular Vouchers, Purchase Orders

Mass Billing Vouchers- Wright Express & GA Power

WRD Regular Vouchers & Full Purchase Orders

 

TaCaria Giles
Accountant
404.463.2404
Email: tacaria.giles@dnr.ga.gov

 

Parks & Historic Sites- Regular Vouchers, Full Payment Purchase Orders
Bond Payments
1099
P-Card Monthly

Annie Knox
Accountant
404.656.7734
Email: annie.knox@dnr.ga.gov

 

Mary (Liz) Shue
Financial Oper Gen
404.657.6723
Email:  mary.shue@dnr.ga.gov

Parks Resale & Refund, Petty Cash, Contracts, and Purchase Orders, EPD Gust Payments   

Chart-field Approval-Parks, CRD

 

 Distribute Mail
Check & Verify Vouchers for Payment
Set Up New W-9 Vendors