Disbursement, Travel & Property Management Services

         Marcy          Maricela A. Cisneros
Executive Director
College Hall Room 111B
maricela.cisneros@tamuk.edu
361-593-4192

    Accounts Payable
    Property Management
    Travel

         Debby

Deborah Branstetter
Manager of Travel Services
College Hall Room 111
Deborah.branstetter@tamuk.edu
361-593-2544

    Travel Policy & Procedures
    Travel Card Program Administrator
    Concur Administrator

         jon

Jonathan A Guzman
Staff Accountant II / Property Manager
College Hall Room 111
jonathan.guzman@tamuk.edu
361-593-2713

    Asset Transfers
    Inventory
    Maintain Assets Database
    Vendor Setup

         1

Judy Murdoch
Senior Accounts Payable Specialist
College Hall Room 111
kajlm00@tamuk.edu
361-593-3952

    Payment Processing (State & Local)
    Reimbursements
    Vendor/Invoice Inquiry

no image available Shelby Shaw
Financial Specialist II
College Hall Room 111
361-593-2011

    Interdepartmental Transfers
    Check distribution
    TexAn authorization code assignment/deletion

         sandra

Sandra Charles
Travel Coordinator
College Hall Room 111
361-593-3950
sandra.charles@tamuk.edu

    Ordering/Distribution of Travel Cards
    Troubleshooting Concur & Travel Card Issues
    Review of Citibank Reports

         Betty Betty Contreras
Travel Specialist
College Hall Room 111
361-593-3951
petra.contreras@tamuk.edu

    Audit & Process Expense Reports
    Process Cash Advances
    Process Travel Expense Corrections
Student Workers
Patricia Hererra
Zaira Espinosa
David Dominguez

This page was last updated on: October 26, 2017