« Back
Accounts Payable: Department Contacts
| Department Leadership - Accounts Payable/Expense Reimbursement: | |||
| Ken Hall | 409-747-7952 | kwhall@utmb.edu | |
| Accounts Payable, Purchase Order invoice processing: | |||
| Colleen Espinosa | 409-747-8087 | cespinos@utmb.edu | |
| Accounts Payable, Non-Purchase Order payment processing: | |||
| Renee Fogle | 409-747-7273 | afogle@utmb.edu | |
| Travel/Expense reimbursements: | |||
| Renee Fogle | 409-747-7273 | afogle@utmb.edu | |
| Travel Program and CBA accounting: | |||
| Corlene Johnson | 409-747-7949 | cljohnso@utmb.edu | |