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Finance

Disbursements, Travel & Property Management Services (DTPS)

DTPS Staff


Executive Director


Profile picture of Maricela A. Cisneros

Maricela A. Cisneros

Executive Director

361-593-4192
maricela.cisneros@tamuk.edu
College Hall Room 111B

Accounts Payable, Property Management, Travel

Accounts Payable, Property Management, Travel

Disbursements


Judy Murdoch

Senior Accounts Payable Specialist

361-593-3952
kajlm00@tamuk.edu
College Hall Room 111

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

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

Shelby Shaw

Financial Specialist II

361-593-2011
None
College Hall Room 111

Interdepartmental Transfers, Check distribution, TexAn authorization code assignment/deletion

Interdepartmental Transfers, Check distribution, TexAn authorization code assignment/deletion

Property Management


Shelby Shaw

Financial Specialist II

361-593-2011
None
College Hall Room 111

Interdepartmental Transfers, Check distribution, TexAn authorization code assignment/deletion

Interdepartmental Transfers, Check distribution, TexAn authorization code assignment/deletion

Travel


Profile picture of Deborah Branstetter

Deborah Branstetter

Manager of Travel Services

Travel Policy & Procedures, Travel Card Program Administrator, Concur Administrator

Travel Policy & Procedures, Travel Card Program Administrator, Concur Administrator

Profile picture of Sandra Charles

Sandra Charles

Travel Coordinator

361-593-3950
sandra.charles@tamuk.edu
College Hall Room 111

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

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

Profile picture of Betty Contreras

Betty Contreras

Travel Specialist

361-593-3951
petra.contreras@tamuk.edu
College Hall Room 111

Audit & Process Expense Reports,  Process Cash Advances,  Process Travel Expense Corrections

Audit & Process Expense Reports,  Process Cash Advances,  Process Travel Expense Corrections