Accounts Payable Contacts

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
404-656-7721
phyllis.wilson@dnr.ga.gov

 

Accounts Payable Manager

 

Maurice Isom
Financial Ops Gen
404.656.0822
maurice.isom@dnr.ga.gov

 

Environmental Protection Division (EPD) - Purchase Orders, Petty Cash, Regular Vouchers
Travel
Board Members

 

LoReal Koonce (Supervisor)
Financial Ops Gen
404.656.7738
loreal.koonce@dnr.ga.gov

 

WRD Partial Purchase Orders
Commissioner’s Office, Administration and Finance, Authorities & Commissions, Historic Preservation Division
Chart-field Approval-Commissioner's Office, Administration and Finance, Historic Preservation, LED, EPD, WRD
P-Card Monthly
1099

 

JoEtta Northcutt
Financial Ops Gen
404.651.9866
joetta.northcutt@dnr.ga.gov

 

WRD Regular Vouchers, Full WRD Purchase Orders, Petty Cash 
Coastal Resources - Petty Cash, Regular Vouchers, Purchase Orders

 

Shalisa Coleman
Financial Ops Gen
404.463.2404
shalisa.coleman@dnr.ga.gov

 

Parks & Historic Sites- Regular Vouchers, Full Payment Purchase Orders
Law Enforcement,
Bond Payments

Annie Knox
Financial Ops Supervisor
404.656.7734
annie.knox@dnr.ga.gov

Parks Refund, Petty Cash, EPD GUST Payments   
Chart-field Approval-Parks, CRD
Set Up New W-9 Vendors
Mass Billing Vouchers- Wright Express & GA Power

  

 

Steven Gamblin
Financial Oper Gen
404.657.6723
steven.gamblin@dnr.ga.gov

 

 North GA Mtn Authority Vouchers, Risk Assessment Vouchers, GTA Vouchers, DOAS Vouchers
Parks - Resale, Partial Purchase Orders

 

Kimberly (Faith) Harris
Financial Ops Gen
404.651.5483
kimberly.harris@dnr.ga.gov

 

 Distribute Mail
Check & Verify Vouchers for Payment