Roxanna Macal, Senior Accounts Payable Clerk, 832-386-1023
Bank of America Procurement Card Payments
Payroll Vendor Liability Checks
Employee Insurance Checks
Cell Phone Vendors (Nextel and AT&T Mobility)
Xerox
Manual checks for credit card payments/ACH Payments
Form 1099's/Reports
Sales tax reports (Monthly & Quarterly)

Lorena Perez, Accounts Payable Clerk, 832-386-1019
All vendors A - G

Misty A. Jimenez, Activity Funds Clerk, 832-386-1022
All vendors H-P

Gabriela Sanchez, Accounts Payable Clerk, 832-386-1481
All vendors Q - Z

Lisa Oquin, Travel Specialist/AP Clerk, 832-386-1018
District‐related Travel Arrangements
Travel Reimbursements
Hotel Check Requests
Mileage Reimbursement Requests
American Express
Enterprise Car Rental
Employee Reimbursements