Financial Services

Accounts Payable and Travel

Accounts Payable & Travel 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 and Property Accounting

Accounts Payable and Property Accounting

Accounts Payable


Judy Murdoch

Senior Business 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

Anna E Carvajal

Financial Specialist II

361-593-3710
anna.carvajal@tamuk.edu
College Hall Room 111

Processing Invoices, Encumbrances

Processing Invoices, Encumbrances

Profile picture of Gracie Gonzalez

Gracie Gonzalez

Financial Specialist III

361-593-2713
gracie.gonzalez@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.

Travel


Vacant

Assistant Director, Travel Services

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

Edna Kirkpatrick

Travel Specialist III

361-593-3950
edna.kirkpatrick@tamuk.edu
College Hall, Room 111