Contact Information

 Physical Address:

 1901 Avenue I

 CHSS Building, Suite 426

 Huntsville, TX 77340

 Mailing Address:

 Sam Houston State University

 Disbursements & Travel Services

 Box 2185

 Huntsville, TX 77341

 Hours:

 Monday through Friday, 8am - 5pm

 (excluding university holidays)

 Telephone:

 (936) 294-4801

 (936) 294-3385

 Fax:

 (939) 294-3796

 Email:

 ACCTSPAY@SHSU.EDU


    Norma O'Bannon, Director

    Phone: (936) 294-1023

    Email: norma@shsu.edu

 

    If you would like to inquire on the status of your payment or reimbursement, contact the

    appropriate staff below:

 

 Vendor Payment

 Research

 Departmental Contact

 India Love

 Phone: (936) 294-4801

 Email: idc001@shsu.edu

 Invoice/Pay Approval

 Receiving and Matching

 Vendor Setup

 Sarah Stewart

 Phone: (936) 294-3385

 Email: acc_sls@shsu.edu

 Travel Requisition Review & Approval

 Travel Voucher Audit

 Travel Training

 Molly Currie

 Phone: (936) 294-4660

 Email: acc_mbc@shsu.edu

 Travel Requisition Review & Approval

 Travel Voucher Audit

 Travel Training

 Maribeth Bates

 Phone: (936) 294-1960

 Email: mxd005@shsu.edu

 Invoice Payments

 High Volume Vendors:

 Airgas, AT&T, AOC, AZTEC,

 Conroe Welding, Documation,

 GK Linen, Unifirst, Verizon, Wilkins

 Terry Wright

 Phone: (936) 294-1907

 Email: tlw022@shsu.edu

 Invoice Payments (Primarily State

 Appropriated) and State

 Reimbursements

 Physical Plant Invoice Payments

 USAS Processing

 Karen Hlozek

 Phone: (936) 294-1079

 Email: klh001@shsu.edu

 Invoice Payments

 Pcard Processing and Payment

 Angel Rhem

 Phone: (936) 294-4674

 Email: ajr008@shsu.edu

 Invoice Payments

 Direct Pay and Travel Vouchers

 Fleet Fuel Card Payments

 Annette Finley

 Phone: (936) 294-1072

 Email: baf012@shsu.edu

 


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