People: travel
Jason Engledow
Financial Accountant II | Audits invoices and travel expense reports, vendor payment status, audits payment card transactions on all funds. Processes manual vouchers.
979-845-0322
Gwen Marucci
Supervisor, Accounting | Travel card administrator. Issues/manages travel cards and travel advances. Supervise Travel Department. Audits travel expense reports/travel direct bill payments
979-845-4748
Jennifer Owen
Financial Accountant II | Audits expense reports/travel direct bill payments, Issue travel cards and travel advances
979-458-1754