People: travel
Jason Engledow
Financial Accountant III | Audits invoices and travel expense reports, vendor payment status, audits payment card transactions on all funds. Processes manual vouchers.
979-845-0322
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Rhonda Nolan
Financial Accountant II | Audits expense reports/travel direct bill payments, issue travel cards and travel advances
979-845-4748
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Jennifer Owen
Financial Accountant III | Audits expense reports/travel direct bill payments, Issue travel cards and travel advances
979-458-1754