Location:
Morehouse School of Medicine
Hugh Gloster Building, Rm. 130
720 Westview Drive, SW
Atlanta, GA 30310

Office Hours: 9:00 am - 5:00 pm

The Accounts Payable Office is responsible for disbursement of School fund's of all legally incurred obligations for material and services in accordance with its policies and procedures via review and approval of invoices, purchase requisitions and supporting documentation.

Personnel

Carolyn D. Blunt, Accounts Payable Team Leader
Phone: (404) 752-1927
E-mail: cblunt@msm.edu

Juanda Dorsey, Accounts Payable Specialist
Phone: (404) 752-1544
E-mail: jdorsey@msm.edu 

Tonya Marshall, Accounts Payable Specialist
Phone: (404) 752-1677
E-mail: tmarshall@msm.edu

The Policies and Procedures manual is a helpful tool used to answer basic questions about MSM accounting policies.

Chart of Accounts - Expense Object Code Classification description
Financial Close Out Guidelines - Fiscal year ending instructions