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Division of 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

Disbursements, Travel, Property Management

Disbursements, Travel, Property Management

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

Profile picture of Stephanie Reyes

Stephanie Reyes

Financial Specialist II

361-593-2713
stephanie.reyes@tamuk.edu
College Hall Room 111

Interdepartmental Transfers, Check distribution, invoices, and intake of departmental requisitions.

Interdepartmental Transfers, Check distribution, invoices, and intake of departmental requisitions.

Property Management


Profile picture of Shelby S. Liendo

Shelby S. Liendo

Property Manager

361-593-2011
shelby.shaw@tamuk.edu
College Hall Room 111

Responsible for the overall inventory management of capital & controlled assets. Assisting departments with property transfers, property additions and deletions and CIP's.  Responsible for submitting wire transfers.

Responsible for the overall inventory management of capital & controlled assets. Assisting departments with property transfers, property additions and deletions and CIP's.  Responsible for submitting wire transfers.

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