Account Services

Finance and Administration

Accounts Payable & Travel Staff


Profile picture of Yvonne Vela

Yvonne Vela

Associate Director, Accounts Payable & Travel

361-593-3951
travel@tamuk.edu
College Hall Room 107

Travel


Ashley Alvarez

Travel Specialist III

361-593-3950
travel@tamuk.edu
College Hall Room 107

Accounts Payable


Profile picture of Judy Murdoch

Judy Murdoch

Senior Business Specialist

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