The primary goal of the Saint Augustine’s University Facilities Management Department is to provide a clean, safe, and comfortable environment for each student as well as the faculty and staff. “Student-Centered” is more than a slogan, but it is a passion. The University would not exist if it were not for our students. We must strive to view each task through the eyes of our students and always keep quality first and foremost in all our daily responsibilities. We will all work together to make our campus buildings and grounds a pride for our community.
Accounts Payable
BUSINESS & ADMINISTRATION POLICIES & PROCEDURES
FORMS
All Unrestricted requisitions should be submitted by 3 p.m. Tuesday for Thursday check cutting.
All Restricted requisitions should be submitted by 3 p.m. Monday for Thursday check cutting.
FREQUENTLY ASKED QUESTIONS
Coming soon.
STAFF

Gwen Kea
Interim Vice President
gkea@st-aug.edu
919.516.4016

Brent Fogleman
Financial Controller
bfogleman@st-aug.edu
919.516.4016

Latisha Byrd
Procurement/Purchasing Agent
lybyrd@st-aug.edu
919.516.4064

Brandi Geary
Accounts Payable Specialist
brgeary@st-aug.edu
919.516.4005

Rhonda Joyner
Accounts Payable Supervisor
RJoyner@st-aug.edu

Michelle Cobb
Budget Manager
mlcobb@st-aug.edu
919.516.4286