People: travel
Jay Avila
Assistant Financial Manager | Assists with managing Travel and Administrator/coordinator payment card program. Issues/manages payment cards, audits travel, payment card transactions and invoices. Oversight auditing. Processes document corrections via DCR
979-314-5680
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Jason Engledow
Financial Accountant III | Audits invoices and travel expense reports, vendor payment status, audits payment card transactions on all funds. Processes manual vouchers.
979-314-5682
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Rhonda Nolan
Financial Accountant III | Audits expense reports/travel direct bill payments, issue travel cards and travel advances
979-314-5686
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Jennifer Owen
Financial Accountant III | Audits expense reports/travel direct bill payments, Issue travel cards and travel advances
979-314-5688