Laura Studstill
lstudstill@eng.ufl.edu Ext.
1235 Manager of the Engineering Processing Section. Oversees all accounts
payable and overhead cost center activities. Establishes new overhead and residual projects.
Handles journal transfers and approves vouchers for payment.
Deborah Johnson djohn@eng.ufl.edu Ext. 1239 Audits and processes payments for outside vendor invoices, Direct Support
Organizations (i.e., UF Foundation, UF Research Foundation) and approves vouchers for
payment.
Andrea Tucker atuck@eng.ufl.edu Ext. 1236 Establishes subcontract purchase orders, audits and processes subcontract payments
and journal transfers, maintains departmental overhead accounts, and approves vouchers for payment.
340 Weil Hall P.O.Box 116550 Gainesville, FL 32611