Accounts Payable & Travel Staff
Yvonne Vela
Associate Director, Accounts Payable & Travel
361-593-3951
travel@tamuk.edu
College Hall Room 107
Travel
Accounts Payable
Judy Murdoch
Senior Business Specialist
361-593-3952
judithleigh.murdoch@tamuk.edu
College Hall Room 107
Payment Processing (State & Local),
Reimbursements, Vendor/Invoice Inquiry
Payment Processing (State & Local),
Reimbursements, Vendor/Invoice Inquiry
Anna E Carvajal
Purchasing Assistant II
361-593-3710
anna.carvajal@tamuk.edu
College Hall Room 107
Processing Invoices, Encumbrances
Processing Invoices, Encumbrances
Stephanie Reyes
Procurement Card Coordinator
361-593-4655
Stephanie.Reyes@tamuk.edu
College Hall Room 107