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.

Purchasing

Responsible for purchasing requests
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Accounts Payable

Responsible for paying all invoices for goods and services purchased by the University
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Student Accounts

Assist students in meeting their financial obligation to the University
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Facilities

Manages facilities issues as they occur.
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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.

Electronic Requisition →

Expense Reimbursement →

Travel Advance Form →

W-9 Form →

SAU Vendor Application →

FREQUENTLY ASKED QUESTIONS

Coming soon.

STAFF

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Gwen Kea

Interim Vice President
gkea@st-aug.edu
919.516.4016

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Brent Fogleman

Financial Controller
bfogleman@st-aug.edu
919.516.4016

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Latisha Byrd

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

Brandi Geary

Brandi Geary

Accounts Payable Specialist
brgeary@st-aug.edu
919.516.4005

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Rhonda Joyner

Accounts Payable Supervisor
RJoyner@st-aug.edu

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Michelle Cobb

Budget Manager
mlcobb@st-aug.edu
919.516.4286