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Contact Us

The Disbursements & Travel Services office is located at the Main Campus..

Physical Address:
Main Campus, North Paseo Building, Suite 4.120-1
San Antonio, TX 78249
Monday through Friday, 8am - 5pm
(excluding university holidays)
Nora Compean, Director of Disbursements & Travel Services (DTS)
Ph: (210)458-4831
Elisabeth Cuadros, Assistant Director of Disbursements & Travel Services (DTS)
Ph: (210)458-4832

If you'd like to inquire on the status of your payment, contact the appropriate staff below:

Payment Voucher Processing for Purchase Order Payments and Travel Documents
Front Desk Duties, Mail for Travel
Fran Thibodeaux
Phone: (210)458-4213
B and S, High Volume Vendors (Alpha Bldg, Apple, Bio-Rad, Dell, Hi-Ed, Siemens/Evoqua, Sigma Aldrich, Simplex Grinnell, Higher One/Sallie Mae, SHI, Star Shuttle, 2 Fat Guys) OFPC Invoices, Property Leases Wanda Burns
Phone: (210)458-4839
F, N, O - R, T- W, High Volume Vendors (360, Intergrated, Nolan's Office,Office Depot, Precision Resource, Pollock Paper, Today's Office Center, Tormax and VWR )
Sue Davidson
Phone: (210)458-4214
A, G, H, X, Y, Z (Fischer, Heaven Scent, Consolidated Office, Charles Rivers and Ricoh)
Debra Williams
Phone: (210)458-4218
C - E, I - M, UTHSC Due to/Due From, Cube.Com, High Volume Vendors (DHL, Data Projection, Lone Star, Invitrogen, and Integrated DNA) and Specialty Vendor Eshipglobal
Pauline Phillips
Phone: (210)458-4843
All Specialty Vendors (Davis Documents, Praxair, Texas Disposal Systems, Time Warner, Xerox, Fed Ex, AT&T, Utilities, Copiers, Cell phones, Texas Folk & Asian Festivals, etc.) Oralia Riojas
Phone: (210)458-4836
Final Approval of Electronic AP (Accounts Payable), Non-POs, Travel & Expense Payments and Other Duties
Wire Transfers, Reconciliation of Travel Advances, Citibank CLIBA payment approval. Vendor setup and approval. Concur approvals.
Lily Wang
Staff Accountant II
Phone: (210)458-4825
Reconciliation of Travel Advances, Journal Entries, Citibank CLIBA payment approval. Concur approvals. VACANT
Staff Accountant II

A - D; Cell phones with AT&T; Copiers (American Messaging, Canon, Davidson Document Solution, Documation, Konica Minolta, De Lage Laden, Lease Svc Ctr, Kyocera, Toshiba, and Xerox); NSF's, Citibank CLIBA payment approval Robyn Rigney
Phone: (210)458-4215
Travel & Expense Reimbursements (D-H) Derhonda Ramirez
Phone: (210)458-4477
T-Z, Cell Phones, NSF's, Check run, Vendor Holds, Citibank CLIBA payment approval
Rochele Stribling
Phone: (210)458-6979
E - K, Utilities, Citibank CLIBA payment approval DeShanna Rider
DTS Supervisor
Phone: (210)458-6525
L - S, TimeWarner, Tx Disposal, Citibank CLIBA payment approval.
Kelly Rock
DTS Supervisor
Phone: (210)458-4278
Travel & Expense Reimbursements (N-T)
Robin Kling
Phone: (210)458-4840
Travel Reimbursements In/Out State and Foreign, Travel Advances, Journal Entries, Travel Disencumbrances, Citibank CLIBA payment approval.
Tracy Kindla
DTS Supervisor
Phone: (210)458-5915
Vendor Setup, Non-PO Vouchers, Registrations, Travel Reimbursements: In/Out State and Foreign, Travel Advances and Settlements, TAC cards, Citibank CLIBA payment approval
Priscilla Marquez
Phone: (210)458-4828

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