Contacts

Budget Adjustments

DPS Budget Adjustment
Kay Lynn Roberts
x2977

Invoices

Invoices (processing payment)
Susan McNutt
x2847
Carol Coats
x2132

Invoices (status of payment of invoice)
Susan McNutt
x2847

ProCard

ProCard Reconciliation
Dana Bell
x2132

Purchase Orders

Purchase Orders
Carol Coats
x2134

Travel

Travel Claim (filing claim)
Kay Smith
x2846

Out of State Travel Encumbrance
Carol Coats
x2134

Student Travel Advance
Carol Coats
x2134