Accounts Payable

2000 Lakeshore Drive 
Administration Building Room 205
New Orleans, LA 70148

Phone: 504.280.1244 | Fax: 504.280.1232

Tommy Scott
Interim Accounts Payable Manager
504.280.1244
tmscott4@uno.edu
Philip Coco
Accounting Technician
Purchase Order Reconciliation
pcoco@uno.edu
Deirdra Hall
Accountant II
Check, ACH, and Wire Processing / Utilities
504.280.6510
dlhall1@uno.edu
Julia Andrews
Coordinator for Card Services
State LiabilityTravel Card / CBA
504.280.5431
jjarvie@uno.edu
Vacant
Accounting Technician 
Travel Reimbursement
 
Vacant
Vendor Invoice Coordinator
 
Vacant
Accounting Specialist 2
Honorarium, Contractual, and Check Requests
 
Vacant
Accounting Specialist 2
Vendor Invoice Processing