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Accounts Payable: Department Contacts



Asset Management

Budget and Analysis

Disaster Recovery Accounting

Grants and Contracts Accounting

Payroll Services

Finance Reporting

Service Centers


Contracting Strategies

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


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