Accounts Payable

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Gina Niemann - Accounts Payable Manager

Gina oversees Accounts Payable. She double-checks entries for accuracy, and handles many of the more urgent problem situations. She also distributes Purchase Vouchers and other paperwork to the Accounts Payable Clerks for processing, so she's a good first point of contact if you need to know whether or not a document has yet been processed.

Christy Baxter - Accounting Group Supervisor and Purchasing Card Administrator

Christy has taken over many duties related to the Purchasing Card program, but still assists Gina and Accounts Payable in many capacities.

Jill Brandenburg - Accounting Clerk III

Jill processes invoices against Purchase Orders and SOS forms to vendors starting with the letters A-H.

Candace Dominick - Accounting Clerk III

Candace processes invoices against Purchase Orders and SOS forms to vendors starting with the letters I-Q.

Marsha Story - Accounting Clerk III

Marsha processes invoices against Purchase Orders and SOS forms to vendors starting with the letters R-Z, or with a number.

Tonya Smith - Accounting Clerk III

Tonya is primarily responsible for counting, reconciling and sending out checks every morning. She also assists with data entry tasks.

Karen Pliskal - Accounting Clerk III

Karen processes non-Purchase Order related documents, such as Purchase Vouchers and Requests for Payment/Reimbursement of Business Expense.

Kathy Stevens - Accounting Clerk III

Kathy processes non-Purchase Order related documents, such as Purchase Vouchers and Requests for Payment/Reimbursement of Business Expense.

Helen van der Woude - Accountant I

The University of Texas at Dallas Procurement Management is committed to obtaining in a timely, lawful and cost-efficient manner the goods and services needed to benefit the University's mission: to provide educational and research programs of the highest quality.

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