SamWeb
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E-mail
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: |
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 |
