Accounts Payable & Travel Staff
Director
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
Financial Specialist II
361-593-3710
anna.carvajal@tamuk.edu
College Hall Room 107
Processing Invoices, Encumbrances
Processing Invoices, Encumbrances
Gracie Gonzalez
Financial Specialist III
361-593-2713
gracie.gonzalez@tamuk.edu
College Hall Room 107
Interdepartmental Transfers, Check distribution,
invoices, and intake of departmental requisitions.
Interdepartmental Transfers, Check distribution,
invoices, and intake of departmental requisitions.
Travel
