Morehouse School of Medicine
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ACCOUNTS PAYABLE
MISSION STATEMENT
To ensure timely and accurate payment of approved purchase requisitions. To review invoices for validity and assurance in accordance with the approved purchase order for procurement and receipt of goods and services.
 

Personnel and Responsibilities

David H. Byrd, Controller (404) 752-1673 byrdd@msm.edu
Responsible for the financial accounting and reporting functions of Morehouse School of Medicine including the direction and supervision of financial accounting, accounts payable, payroll accounting and student account/loan accounting. Oversees preparation and timely submission of federal and state tax returns.

Rita Raines, Financial Accounting Supervisor (404) 752-1764 Rraines@msm.edu
Responsible for managing the day-to-day activities related to the maintenance of journals or subsidiary ledgers of the accounting system to ensure accounts are balanced and reconciled as required.

Carolyn D. Blunt, Accounts Payable Specialist (404) 752-1927 bluntc@msm.edu
Responsible for processing vendor payments with the alphabet A through E.

Monica Scott, Accounts Payable Specialist    (404) 752-1544 mscott@msm.edu
Responsible for processing vendor payments with the alphabet F through N.

Robert Surillo, Accounts Payable Specialist (404) 752-1677 surillo@msm.edu
Responsible for processing vendor payments with the alphabet O through Z, construction and lease vendor payments.

 
 
 
Finance Division
Morehouse School of Medicine | 720 Westview Drive SW | Atlanta, Georgia 30310 | 404-752-1500

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