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
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.
Stephanie Reyes
Procurement Card Coordinator
361-593-4655
Stephanie.Reyes@tamuk.edu
College Hall Room 107