Physical Address:

Business Services Building

2432 Sam Houston Avenue

Huntsville, TX 77340

 Mailing Address:

 Sam Houston State University

 Disbursements & Travel Services

 Box 2185

 Huntsville, TX 77341


 Monday through Friday, 8am - 5pm

 (excluding university holidays)


 (936) 294-4801

 (936) 294-3385


 (939) 294-3796



    Norma O'Bannon, Director

    Phone: (936) 294-1023



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

    appropriate staff below:


 Vendor Payment


 Departmental Contact

 India Love

 Phone: (936) 294-4801


 Invoice/Pay Approval

 Receiving and Matching

 Vendor Setup

 Sarah Stewart

 Phone: (936) 294-3385


 Travel Requisition Review & Approval

 Travel Voucher Audit

 Travel Training

 Kailee Godeaux

 Phone: (936) 294-4660


 Travel Requisition Review & Approval

 Travel Voucher Audit

 Travel Training

 Maribeth Bates

 Phone: (936) 294-1960


 Invoice Payments

 High Volume Vendors:

 Airgas, AT&T, AOC, AZTEC,

 Conroe Welding, Documation,

 GK Linen, Unifirst, Verizon, Wilkins

 Terry Wright

 Phone: (936) 294-1907


 Invoice Payments (Primarily State

 Appropriated) and State


 Physical Plant Invoice Payments

 USAS Processing

 Karen Hlozek

 Phone: (936) 294-1079


 Invoice Payments

 Pcard Processing and Payment

 Angel Rhem

 Phone: (936) 294-4674


 Invoice Payments

 Direct Pay and Travel Vouchers

 Fleet Fuel Card Payments

 Annette Finley

 Phone: (936) 294-1072