Financial Services

Accounts Payable and Travel

Accounts Payable & Travel Staff


Director


Sylvia Garza

Director

361-593-4192
Sylvia.Garza@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


Profile picture of Yvonne Vela

Yvonne Vela

Assistant Director, Travel Services

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

Ali Dart

Travel Specialist III

361-593-3950
travel@tamuk.edu
College Hall Room 111