Contact Information

 Physical Address: 

 Temporary

Sam Houston State University

Disbursements and Travel

1 Financial Plaza, Ste 350

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:

 (936) 294-3796

 Email:

ACCTSPAY@SHSU.EDU

 


 

Rozlynn Kieschnick, Director

Phone: (936) 294-3314

Email: rxk006@shsu.edu 

VACANT, Manager II

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

 • Vendor Payment Research

 • Departmental Contact

 • Vendor Setup

 Pamela Kaiser

 Phone: (936) 294-4660

 Email: pdk007@shsu.edu

 • Travel Requisition Review & Approval

 • Travel Voucher Audit

 • Travel Training

 Vacant

 Phone: (936) 294-4674

 Email: 

 • 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

 • Direct Pay and Travel Vouchers

 • Fleet Fuel Card Payments

 Annette Finley

 Phone: (936) 294-1072

 Email: baf012@shsu.edu