Our Staff
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Brigid Auguste-George
Director of Disbursements
- Policy Management & Regulatory Compliance
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Associate Director of Disbursements
- Manages AP/Payroll Staff
- Corporate Amex Card Review
- 1099/1042-S Management
- Disbursement Authorizations
- Escalated Issue resolution
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Carmelo Rosa
Accounts Payable Supervisor
- Supervises AP Staff
- Travel and Entertainment check request processing
- Unimarket Issues resolution
- Payment inquiries
- 1099 inquiries
- Stop Check/Cancellations
- A/P inquiries
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Joseph Myers
Disbursement Specialist
- Travel and Entertainment request processing
- Unimarket processing
- Payment inquiries
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Dennis Philbert
Disbursement Specialist
- Travel and Entertainment request processing
- Unimarket processing
- Payment inquiries