Accounts Payable & Travel Staff
![Profile picture of Yvonne Vela](../../_images_finance/payroll/y-ramos-professional.jpg)
Yvonne Vela
Associate Director, Accounts Payable & Travel
361-593-3951
travel@tamuk.edu
College Hall Room 111
Travel
![](../../../_images_sitewide/_campus_repository/no-img.jpg)
Accounts Payable
![Profile picture of Judy Murdoch](../../../_images_sitewide/_campus_repository/no-img-374x560.png)
Judy Murdoch
Senior Business Specialist
361-593-3952
judithleigh.murdoch@tamuk.edu
College Hall Room 107
Payment Processing (State & Local),
Reimbursements, Vendor/Invoice Inquiry
Payment Processing (State & Local),
Reimbursements, Vendor/Invoice Inquiry
![](../../../_images_sitewide/_campus_repository/no-img.jpg)
Anna E Carvajal
Purchasing Assistant II
361-593-3710
anna.carvajal@tamuk.edu
College Hall Room 107
Processing Invoices, Encumbrances
Processing Invoices, Encumbrances
![Profile picture of Gracie Gonzalez](../../_images_finance/dtps/gracie.jpg)
Gracie Gonzalez
Financial Specialist III
361-593-2713
gracie.gonzalez@tamuk.edu
College Hall Room 107
Interdepartmental Transfers, Check distribution,
invoices, and intake of departmental requisitions.
Interdepartmental Transfers, Check distribution,
invoices, and intake of departmental requisitions.