Business Services
Accounts Payable Staff


 

Accounts Payable
Name
Title
Areas of Responsibility
Phone
Coordinator
Vendors R-Z, Travel, Employee Advance/Reimbursements, Non-Employee Reimbursements, Construction & Voids
281.707.3692
Specialist
Vendors A-F
281.707.3333
Specialist
Vendors G-L
281.707.3577
Clerk
Vendors M-R
281.707.3823
Department Fax
281.421.3274
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