Location

Morehouse School of Medicine
Hugh Gloster Building
Room 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
Email: cblunt@msm.edu

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

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

Documents

Policies and Procedures - 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