Accounts Payable Manager
678-839-6396
arowell@westga.edu
Aycock Hall
Office Hours
Mon - Fri
8AM to 5PM
Angela supervises our Accounts Payable staff and has oversight of all Payables activity including voucher transactions encumbered by purchase order, non-PO payables check requests and payment processing. She is also responsible for tracking of unclaimed and lost checks as well as 1099 reporting.