People: travel

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    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

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    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

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    Jennifer Owen

    Financial Accountant II | Audits expense reports/travel direct bill payments, Issue travel cards and travel advances

    979-458-1754