ACCOUNTS PAYABLE
NAME | TITLE | PHONE | |||||
---|---|---|---|---|---|---|---|
Melanie Jackson | Supervisor | melanie.jackson@tsu.edu | (713) 313-7162 | ||||
Seleta Bruton | Accounts Payable Analyst | seleta.bruton@tsu.edu | (713) 313-4352 | ||||
Felicia Garrett | Department Business Administrator | (713) 313-7195 | |||||
Edwin Rodas | Payment Card Coordinator | Edwin.Rodas@tsu.edu | (713) 313-4364 | ||||
Karen Grimes | Accounts Payable Analyst | Karen.Grimes@tsu.edu | (713)-313-7132 |
PURCHASING
NAME | TITLE | PHONE | |||||
---|---|---|---|---|---|---|---|
Thomas Britt | Director, Materials Management | (713) 313-4350 | |||||
Sceffers Ward | Buyer | sceffers.ward@tsu.edu | (713) 313-7887 | ||||
Kisten Rhodes | Senior Buyer/ HUB Coordinator | Kisten.Rhodes@tsu.edu | (713)-313-1963 |
REPROGRAPHICS
NAME | TITLE | PHONE | |||||
---|---|---|---|---|---|---|---|
Reuben Joseph | Reprographics Manager | Joseph_rl@tsu.edu | (713) 313-7687 | ||||
Print Shop | Main Line | printshop@tsu.edu | (713) 313-4280 |
TRAVEL
NAME | TITLE | PHONE | |||||
---|---|---|---|---|---|---|---|
Jewel Rahimizadeh | Travel Coordinator | jewel.rahimizadeh@tsu.edu | (713) 313-7050 |
WAREHOUSE OPERATIONS
NAME | TITLE | PHONE | |||||
---|---|---|---|---|---|---|---|
Dan McCormick | Manager, Property/Warehouse | dan.mccormick@tsu.edu | (713) 313-4214 | ||||
Charles Holland | Warehouse Specialist | (713) 313-7943 | |||||
Willie Thomas | Property Accountant | willie.thomas@tsu.edu | (713) 313-7866 | ||||
Carlos Velacso | Receiving Supervisor | Carlos.Velasco.tsu.edu | (713) 313-4225 | ||||
Carmella Jones | Warehouse Attendant | carmella.jones@tsu.edu | (713) 313-7066 |