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

  • Jason Engledow

    Financial Accountant III | Audits invoices and travel expense reports, vendor payment status, audits payment card transactions on all funds. Processes manual vouchers.

  • Rhonda Nolan

    Financial Accountant III | Audits expense reports/travel direct bill payments, issue travel cards and travel advances

  • Jennifer Owen

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