Financial Services Office

Our mission is to provide friendly, prompt, reliable and accurate service to our vendors, faculty, staff and students, while consistently following University of Florida and University of Florida Foundation rules, policies and guidelines.




  • Processing all purchases, either by purchase requisition or P-card
  • Approving all travel expenses
  • Approving purchase requisitions
  • Preparing deposits for the college and hospitals
  • Setting up new vendors
  • Maintaining operating leases & maintenance agreements
  • Mailing Invoices

Sebastian-Rodriguez-Natali, Purchasing Manager, 352-294-4861

Alice Bliss-Dodd, Purchasing Assistant, 352-294-4360

Alfred Price, Purchasing Assistant, 352-294-8572

Kristen Ray, Purchasing Assistant, 352-294-4052

TBA, Purchasing Assistant

Sonia Hodges, Fiscal Assistant II, 352-294-4097

Deborah Johnson, Fiscal Assistant II, 352-294-4042

Hue Le, Fiscal Assistant II, 352-294-8960



The disbursements team records all invoice payments to internal and external vendors for the UF Veterinary Hospitals and the College of Veterinary Medicine.

  • Voucher Processing
  • E2R journals
  • Foundation transactions

Shannon Branton, Disbursements Manager, 352-294-4053

Hilda Hernandez, Fiscal Assistant II, 352-294-8430

Sharon Kitchen, Fiscal Assistant, Sr. 352-294-4177

Brooke Rich, Fiscal Assistant II, 352-294-4238

Candi Rollins, Fiscal Assistant II, 352-8431


The grants team is responsible for post-award oversight and management, in conference with the principle investigator, of all grants under the College of Veterinary Medicine.


Sara Keith, Post-Award Grants Manager, 352-294-4011

Micah, Herron, Research Admin. Assistant,352-294-4760

Brittany Milito, Research Admin. Assistant, 352- 294-4315

Anila Neupane Paudyal, Grant Accountant, 352-294-5185

Tina Priz, Grants Accountant I, 352-294-4124


Christine Best, Non-Grants Manager, 352-294-4034

Dionne Slaughter, Fiscal Assistant II, 352-294-4715

Internal Review Services

The Internal Review Services team reconciles all cost centers’ departmental ledgers, records E2E transactions, and researches transaction information, as needed, for the college and hospitals.

  • Departmental Ledger Reconciliation
  • E2E journals
  • Research

Samuel Parks, Internal Controls Manager, 352-294-4037

Amanda Adrian, Fiscal Assistant II, 352-294-4041

Rachel (Riggs) Dill, Fiscal Assistant II, 273-5240

Central Supply and Receiving

David Sproule, Warehouse/Store Manager, 352-294-4694

Lisa Koch, Warehouse/Stores Assistant, 352-294-4696

Patricia Kay Davidson, Warehouse/Stores Assistant,  352-294-4697

James Orce,  Warehouse/Stores Assistant, 352-415-5223

TBA, Warehouse/Stores Specialist