Jaclyn Galan

Accounts Payable Coordinator

Based in SELC’s Charlottesville office, Jaclyn manages the entire accounts payable process for SELC. She verifies and processes vendor payments, ensuring they are accurate and timely. She also trains new staff, approves reports, and analyzes spending in our expense management software. Jaclyn manages vendor records and prepares annual 1099s. She also oversees the corporate credit card program and provides general support for the Finance Team.  

“SELC’s mission resonated with my passion for environmental protection and justice,” Jaclyn said. “I wanted to be a part of an organization making a tangible difference in the region that I and so many others call home.”  

Like many of her colleagues, Jaclyn expresses doubt that she can choose one place in the Southeast that is most special to her. “How can I pick just one!?” she replied. “But the Blue Ridge Mountains have my heart.” 

• Bookkeeping and accounting for nonprofits, with prior experience in the technology and research space  
• B.A., University of Virginia