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

 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 

Rozlynn Kieschnick, Assistant Director
Phone: (936) 294-3314
Email: rxk006@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

 Kailee Godeaux

 Phone: (936) 294-4660

 Email: keg008@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